The purpose of the Reports is for the Practitioner to generate a Report for bookkeeping purposes. A Report is a document that presents information in an organised format for a specific audience and purpose.

• This user manual will start on the Cash Register Management screen.

• Click on the Profile Setup tab.

• The Debtor Statement Profiles screen will open.

• Click on the Report Profiles tab.

• The Report Profile screen will open.

Please Note: For the purpose of this user manual, the Debtor Drilldown Report will be used as an example.

• Click on the Debtor Drilldown Report panel.

• The Debtor Drilldown Report panel will expand.

Please Note: The List that appears, is a List of Reports that have already been created previously.

• Click on the +Add Profile button.

• The Report Profiles screen will open.

• For more information on how to set up the Settings and Parameters of each individual Report, please refer to the following user manuals: Debtor Statistics Report, How to Generate a Debtor Drilldown Report, Age Analysis Report.