To create a report of the selected cashbook proceed as follows.
Click on the “Report/Export” button in the selected cash book.
In the next step you will be asked in which format you want to create the report and for which period. It is also possible to select the columns in the report right in this screen.
Make your corresponding selection here and confirm this with the “Create report” button.
A corresponding file will be created for you, which is stored in your memory.
Attached to this report are all the related receipts that you have uploaded, so that a direct assignment of the entries can be made.
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