Overview

Image of report result

Running the report

1. In the Navigation panel, go to Reports then Form Reports.
2. In the list of reports find the category Financials and then select Bank Deposit Report

3. Select a parameter some options may be as per image

    Show me

   

4. Click on Show Report Using Parameters, screen as per below will appear depending on the parameter select.

5. Enter the start date and end date  
6. Click OK and report runs
7. Result appears as above image (Image of report result) depending on parameters.

Use Case