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Journal entries
Select a Company
Get report
Today
Yesterday
Current month
Last month
Last quarter
This year
Last year
FROM DATE
TO DATE
TRANSACTION CODE
ORDER
Date
Date (oldest first)
Entries
Export data
Account
Document
Date
Description
Rate
Currency
Debit
Credit
Select a company and a date range, then click "Get report".
Transaction
×
BANK NAME
DATE
ENTRY CODE
AMOUNT
UNPAID
CURRENCY
RATE
DESCRIPTION
See transaction
COMPANY
CUSTOMER/VENDOR
Document
×
INVOICE NUMBER
ISSUE DATE
DUE DATE
ITEMS
SUBTOTAL
VAT
TOTAL WITH VAT
TYPE
TAG
CURRENCY
RATE
DESCRIPTION
See document
COMPANY
CUSTOMER/VENDOR
