Hi,
How to export transactions report showing all debit/credit entries, debit account, credit account, date, description, supplier, customer and other information recorded in software?
To go beyond what is contained in the General Ledger Transactions report, you will need to create a custom report. Read Create custom reports | Manager. It may be quite tedious to obtain what you want, depending on what “other information recorded in software” means to you.
While adding cash receipt/payment manually I fill in all information. I want to export report showing date, type, account numbers, bank/cash accounts, description, other item description, amount, type.
