Thanks for this great System ,
Before I ask I read the guide and searched about that but I couldn’t found solution.
I have 3 bank accounts and 3 cash accounts hope to print a Statement transaction for each bank account separately with modified date exactly same of customer / supplier statement transaction in reports showing creadit & debit columns and closing balance
Or can choose it from general ledger Tran. ( cash at bank —> Abc bank or NBE bank )
I hope you got my question And if it already available how I can do it Iam always up to date by the way.
Sorry if the question is repeated.