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Ledger Scan
The ledger scan shows all invoices and transaction history for the current financial year. For example, if you close out year 2015 then the ledger scan will show 2016. Go to Accounting > Ledger Scan.
From the ledger scan you can Edit, Order, Search, Filter, Tools, Move, Print or Download.
If you go to Order on menu bar you will get a list you can order by:
Account
Bank Statement
As Entered
GL Number
Loan Number
Reference Number
Invoice Number
Invoice ID
Transaction Number
Bank Date
Account
Check Number
GL Number
Loan Number
Reference Number
Amount
Date
Invoice Number
Entry Date
Invoice ID
Transaction
If you go to Filter*, you can search by:
[]
Go to Tools** to sort by type, data file, void or modify a transaction.