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PRINTING CASH DISBURSEMENTS
JOURNAL REPORT



accounting help for charities
Figure 21-1 You have seen this window before when we
were Printing Receipts Journal Reports.


From the Main Menu, select "Reports" and "Accounts Payable". Then select from the
center Reports List - "Cash Disbursements Journal"

sample fiscal policy statement
Figure 21-2 We are using the Select a Report window only to select and adjust the time period of a
report. It can do much more. As others follow and our agency grows we will expand this section
to inform others and our own - on how to customize all screen and printed reports. After all
we are a VISUAL ARTS agency.


paper trail for non-profits
Figure 21-3 Click on the "Design" button to begin.
This section is a repeat of the
printing a Cash Receipts Journal. Click
here to go there and complete the
designing of your report.



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Uptown Multi-Cultural Art Center (UM-CAC). Click here for contact Info or to E-mail UM-CAC at umcac@art-teez.org click here. Ph.773/561-7676

Peachtree tutorial Introduction Peachtree Accounting illustrated ART-ACT Art Peachtree Accounting illustrated SPW Art Peachtree Accounting illustrated Art Gallery Peachtree Accounting illustrated Web School Peachtree Accounting illustrated Support Us
NEXT PAGE Peachtree Accounting illustrated Previous Page Peachtree Accounting illustrated Income/Expense Stm. Peachtree Accounting illustrated Att. Gen. Report Peachtree Accounting illustrated T-shirts Sold