The Business Balance - Credit report (maybe called Office Balance - Credit) provides a list of matters that were in credit on office account in the period/year chosen.
Follow the steps below:
From the Main Menu open Advanced Report Execution.
Open the Accounts Standard folder.
Open the House Keeping folder.
Select the Business Balance - Credit report.
Update the relevant parameters accordingly and click ACCEPT.
The reports below are also available in this section:
Accounts Standard Reports
Client Balance - Overdrawn
Deposit Balance - Overdrawn
Last Accounts Movement
Last Client Account Movement
Last Office Account Movement
Matters with Zero Business and Outstanding Balances
Possible Archiving
Possible Client to Business Transfers
System Short Codes
The Report Notes will give details of the data displayed for each report.