Viewing the Trial Nets Report

1. Click on the “Reports” menu.
2. Click on “Accounting Reports”.
3. From the “Accounting  Reports” page, select the report “Trial Nets Report”.
4. After displaying the report, you can apply several additional filters, such as:
   • To: Through this field, you can specify to which period you want the report is to be displayed.
   • Account Type: Select whether the account is a “Sub-account” or a “Main Account”.
   • Main Account: Specify the code/name of the account for which you want to display transactions.
   • Accounts Branch: select the required branch that you wish to view its accounts in the income statement, you can also select all branches.
     • This option will only show in the report in case you have enabled the “Specify Account Branches” option from your “Branches Settings”.
   • Added By: Select a specific user or all users to display the report for the invoices that were added through them.
   • Journals Branch: Select one branch or all branches through which the journal entries that are to be displayed were added.
   • Display All Accounts: You can choose “Display All Accounts” or “Display All Accounts with Transactions “ or “Hide Zero Accounts”.
   • Levels: Specify the level to be displayed only, or select “All” to display all levels.
5. Once the filters are adjusted, click “Show Report”.
6. You can print the report from “Print” or export it to CSV, EXCEL, or PDF file formats from the export options.

Note: This report only displays final balances, without detailing the transactions balance for the specified period and the previous balance for it.