How to Print Inter Account Transfer Report?

Purpose

Inter Account Transfer Report provides total Transfer from One Account to another account within the selected time duration  limited to a particular campus.

1. Navigate to the Campus panel module labeled "Reports" 
2. Within the section '11' labeled "Cash Flow"
3.  Click report '11.4' -> Inter Account Transfer
   
   
    
4. Select Campus:
   • Choose the desired campus from the "Select Campus" dropdown.
5. Select Sort By:
   • Date records will be printed in order according to Transaction Date.
   • The id is a unique identifies which is assigned to each transaction of inter-account transfer, i.e., INT-0001. This option will sort records according to this id.
6. Select Filter By:
   • Collective: Displays all records.
   • Paid From: Filters transfers based on the accounts from which amounts were paid.
   • Received In: Filters transfers based on the accounts into which amounts were received.
7. Set Date Range:
   • Use the "From Date" and "To Date" fields to specify the reporting period.
8. Click on the "Generate Report" button