DOCUMENT PRINTING

In DOCUMENT ~~PRINTING,~~PRINTING, you will be able to print the GL transactions in batch.

JOURNAL VOUCHER - select the GJ or,
YEAR ENDING - select the GY,
TRN NO from and to - key in the number,
TODAY button - defaulted transaction today, or select 'THIS MONTH', 'THIS QUARTER', 'THIS YEAR', 'CUSTOM' or 'LAST MONTH',
DATE from and to - select date range or,
REF NO from and to - key in the number,
PREVIEW - click then show preview,
QUERY - export to excel with filter capability,
EXPORT EXCEL - export in excel format.