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Custom Accounting Software Module

Account by Entities Report

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This report allows the user to review the balance of an account based on what entities that vouchers have been assigned to. The user can for example review how accounts receivable have changed for various customers, or to what suppliers that debt have accumulated most.


Index of Screenshots

Screenshot 1: Chart of Accounts - Add Account
Screenshot 2: Add Transaction - Register Voucher
Screenshot 3: Browse Transactions - Browse Vouchers
Screenshot 4: Expense Report - Profit and Loss Statement - Income Statement
Screenshot 5: Cash Flow Statement
Screenshot 6: Account by Entities Report
Screenshot 7: Balance Sheet
Screenshot 8: Trial Balance
Screenshot 9: Account Analysis