Bank Transfers Summary within Parish and Town Councils is a financial report that provides a summary of the total of each type of transfer, such as the total cash paid into the first account or transferred between two accounts. This summary helps councils understand their cash movements and ensure proper tracking of funds between accounts.
Scribe Accounts offers a specific report called the Bank Transfers Summary, which presents a summary of the total of each type of transfer. This report helps users understand cash movements and monitor fund transfers between accounts.
Log into Scribe Accounts and navigate to the menu Bank Reports → Bank Transfers Summary, or click here.
Log into Scribe Accounts and navigate to the menu Bank Reports → Bank Transfers Summary. Once the report is generated, it can be shared, downloaded, or printed by selecting the 'Actions' button.
After generating your report, you can download the Bank Transfers Summary by selecting the 'Actions' button. Choose the file format, and the report will start downloading.
Once you have generated your report, you can print it by simply clicking the printer icon in the top right corner of the report.