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The M-Powered Bank Statements service provides reports to help you keep track of deposits, withdrawals and balances cleared by your bank and search for a transaction in your bank accounts.
For a given date range, displays the bank details for every cheque, deposit, withdrawal and account balances for a selected business bank account.
For a given transaction type, date range and reference number range, displays bank transactions for a selected business bank account.
To display M-Powered Bank Statements reports
1
Go to the Reports menu and choose Index to Reports. The Index to Reports window appears.
2
Click the Banking tab. A list of banking reports appears.
3
Select an M-Powered Bank Statements report and click Customise. The Report Customisation - Bank Statements window appears.
The filters in the Report Customisation window vary, depending upon the report you’re filtering.
4
Click the search icon () next to the Bank Account field and choose a nominated business bank account from the drop-down list.
5
Make the required entries and selections in the Report Customisation - Bank Statements window.
6
Click Display. The Report Display window appears.

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