The Journal Summary report is a summary of every 'batch' entry.

This includes all journal or batch entries - not just 'Journals' (standard, double and quick journal entries) but also all bank, cheque, deposit, sales and expense batches. 

Things to note:

  • When the report opens first it will load every batch entry (you can filter from the dropdown)

  • For your convenience the journal batch name/number and column headers will hover as you scroll down so you know where you are

 
Account selection dropdown:



  • You may use the 'Search' box to find journal/batch names (it filters the menu as you type)

  • Some tips on journal/batch selections:

    • You can check the boxes of multiple journal/batches at once

    • Quick buttons -

      • Check all - selects all available journal/batches

      • Uncheck all - in fact if everything is unchecked it loads every entry (but we have it there just to clear the checkboxes for you)


Exporting:

Just like any other report, use the export button  to export the on-screen results to excel for you to play with...