Cash Disbursements Journal

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This journal displays all transactions entered in the Spend Money, Settle Returns & Credits, Pay Employees or Pay Bills windows within a period range.

Note: The report displays only transactions that were entered in windows to which your password allows access.

To find this report:
Index to Reports window
> Banking Tab > Transaction Journals Header

More Details about the Cash Disbursements Journal

Cash Disbursements Journal
12/1/02 To 12/31/02

Copyright 2002 MYOB Limited