Multi-Year Account Reports

Multi-year reports let you compare the expenses and income for up to 5 years.

Select the starting and ending report years by clicking the up and down spinners next to the displayed year. If less than 5 years are selected, the extra columns are left blank.

Click the radio button to indicate whether the Year Payments or Year Deposits should be included in the report.

Click the Create Multi-Year button to display the information on the grid, and to create the report which can be viewed by clicking the View Print Out tab.

If the left mouse button is clicked on a grid cell containing a value greater than 0.00, a pop-up grid with the date, check number, description, amount, and memo used to determine the cell value is displayed. Click the red X in the upper-right corner to remove the pop-up grid.

This report can be printed by clicking the Print Summary button on this page or on the View Print Out page. The company name and address entered on the SetUp Menu - Common Settings is included at the top of the report. The footer of the report will include the date the report was printed, and the page number of the printing. You can also add information to the completed report before printing, just like you were using a word processor. You can also change column widths using the mouse cursor.