Bank Entry inquiry

You can select these predefined columns:

General info

Bank Entry Key

Bank Entry Type

Bank Account Key

Bank Name

Bank Description

Bank Statement Key

Bank Account Company Key (multi-company only)

Bank Account Company Name (multi-company only)

Account Type

Notes

Payer/payee info

Name

Transfer Bank Key

Transfer Bank

Dates, numbers, amounts

Number/Reference

Entry Date (date range available)

Amount

Statement info

Is Cleared

Status

Expense report info

Expense Report Key

Expense Report Row

Miscellaneous

Is Voided

Is Register Entry

Is Beginning Balance

Is Payroll Check

Is Credit Card Payment

Number of Receipts

Defined links

Link - GL Entry - Accrual

Link - GL Entry - Cash

Link - Client Receipt

Link - Expense Report