Click the Yes button to print the client balnces report or No button to exit the screen.
The pop up screen above shows the account balances of the selected client.
5.Click on the View Balance button to display the account balances.
4.Specify a date in the Reporting date: date box.
3.Specify the Client type and account number to report.
2.Select the required product for reporting.
Account Balance.
1.Open the Check Account Balance dialog from Savings/Savings Reports/ Check
Procedure
The Check Account Balance is a simple report that displays the total available balance on a specific account number in respect to the product. The report displays the Total amount on the account including the Uncleared cheques, the total amount of uncleared cheques and the Available balance that a client can withdrawal.
The Nº 1 Software for Microfinance