transaction report

The transaction report lists all fixed transactions sorted by transaction identification number. The transaction number, transaction gross amount and resulting expenses are also listed. The invoice and credit memo numbers (not every transaction must have one of these numbers) are also listed.

The calculated document number is also listed.

Transaction numbers without a document number are transactions that were completed without an invoice form or they can also be sales of sales neutral voucher.

transaction report

First comes the transaction number, which is the TransactionID.

The voucher number is the number of the voucher.

The transaction total and then the transaction gross total.

Expenses Details see here: Book expenses expenses

Document number is the number of the form from: Configure number ranges

 

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