The [Account Statements] screen is the panel that will display your payment transactions and receipts already confirmed.
It will serve as a kind of ledger for you to validate the transactions for each period.
You can find this panel from the [Finance] menu.
Check below some possible actions on the screen and some additional information:
|Record the daily transactions||This panel will be the place to post cash out and cash entry.|
Important: The record will not be visible on the screen if it is not paid, as the screen only shows confirmed transactions!
The transaction will be visible in [Payable Accounts] or [Receivable Accounts]!
|Search for old postings or get cash projections||From the filters on the left side of the page, you can get additional information such as the total moved in a given period, for example.||SEE DETAILS|
Now that you know about the use of the [Account Statements] screen, how about learning how to confirm your transactions so they appear on the panel?