In the left panel - you can see the username, the user icon (by
clicking on this icon you can change the username, password and the icon), a
brief summary of the sum of the initial balances of all accounts (initial balance),
the sum of all transactions (income / payments), the sum of the planned transactions
and the final balance (initial balance + income - payments); to include the
planned payments in the final balance calculation, check the box "Include
scheduled transactions" (initial balance + earnings - payments + scheduled
transactions). By checking the "Sort by calendar date" box, only the
transactions made on the selected calendar date will be displayed in the general
report.
In the right panel - is the general report where all transactions from
all accounts can be viewed in the order in which they were originally recorded.
To Print
the general report on a printer device right-click
the report and click "Print". To delete transactions
from the report right click on the report and go to "Delete >
Selected Transaction" (or select the transaction you
want to remove and press the Del button), to delete all transaction right
click on the report and go to "Delete > Entire
list ".
