Cadzow Knowledgebase


Welcome
Contact Us
Professional
Services

Consulting
Knowledgebase/
Site Search

Remote Support

Print Friendly

How can I list all transactions in a particular BAS period?

  1. From the MAIN MENU, choose ACCOUNTS RECEIVABLE (or PAYABLE, Enquiries are the same under both).

  2. Choose ENQUIRIES.

  3. Under ADVANCED III – SPECIAL, choose the BAS BATCH you are interested in.

  4. Choose NEXT STEP. You will then be presented with a list of transactions in this BAS.

Copyright © 1996-2019 Cadzow TECH Pty. Ltd. All rights reserved.
Information and prices contained in this website may change without notice. Terms of use.


Question/comment about this page? Please email webguru@cadzow.com.au