Nominal Report

The Nominal Report functions allows you to see a detailed list of transactions within a specified date range for a particular nominal ledger or a selection of nominal ledgers. 

Go to ‘Finance’ in the top menu, hover over ‘Reporting’ and select ‘Nominal Report’ from the sub-menu

This will open the following window:

1. Choose the branch (if applicable) and the nominal ledger(s) that you wish to report on. In the image above the report is solely for the Income Nominal Ledger - Administration Charges. You are able to select more than one ledger if you wish:
   
2. Choose a date range.
3. Choose report to display on screen, print for a printed report or Export to CSV if you want to see the results in Excel.
4. Any debits for this nominal ledger are credit notes that have been generated. As seen here the only debit is for £80 for crediting an invoice for a section 21.  (You can see the invoice that it is crediting in the credit section)
5. Any credits for this nominal ledger are items from Sales invoices that have been created. 
6. The bottom section totals the debits and credits for all nominal ledgers selected.