Account Detail Report

The Account Detail Report displays all transactions for the specified account.

To View Account Detail Report:

  1. From The Truckers Helper Main menu bar choose Reports. From the Reports pulldown menu choose Accounting. From the Accounting pulldown menu choose Acct. Detail. From the Account Detail pulldown menu choose from the following:

  1. Enter the Ending Date for the report and click OK.

  2. Enter the Number of days to report or the Starting Date and click OK.

  3. Click Yes to print all transactions for each Payment Account. Otherwise click No.

  4. Click Yes to print all transactions for each Charge to Account. Otherwise click No.

  5. The Reporter window is displayed.

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