How to print a bank statement

Select Bank > Statement.
The Print Output window appears.
Choose the type of print out you require and then click Run.
The Criteria window appears.
Enter a date range.
This has a default of a 'From' date of 01/01/80 and a 'To' date which is the program date.
If you accept these defaults, all reconciled transactions up to today's date are included in the report. You can change these dates so that only transactions within a specific date range are included, for example, a week or a month. To change the dates, click on the 'From' and 'To' boxes, and edit the date as required.

If required, enter a range in the 'Bank Ref' boxes to select the banks that you want to produce statements for.

Note: If a bank account is highlighted on the bank list, transactions for that account will be displayed.

Click OK to accept the settings and print the statement. Click Cancel to exit without
running the bank statement.

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