Technical Note: 20030528075

Transactions in Column

(Maitre'D 2003, and later versions of Maitre'D)

Report Centre / Report / Accounts Receivable

Maitre'D transactions in column report provides you with customer address, account number, credit limit on the account and the date range for which you see the transactions. It displays transaction under columns titled Check, Credit and Charge, to help with bank reconciliation. From the report filter window, you select the dates and customers to be included in the report, as well as whether or not to include inactive accounts.
The following is a sample of the transactions in column report: