|Sequence||You may select the selected accounts to be listed or displayed according to Account Number, Account Description, Account Type, Account Group 1 or 2 (Reporting Group 1 or 2). The description of Account Group 1 or 2 you have entered on the Reporting Group Name field on the Accounts tab on the Setup - System Parameters - Groups menu option may be reflected in this drop down list.|
|You may select all your accounts, a specific account or a specified range of accounts to be included in your report.|
|Show Sub-Accounts||Tick this option if you wish to list all sub-accounts, otherwise leave blank.|
Check that all the reporting groups are correct and that all the types are correct i.e. the income and expense account types should be "Inc/Exp", the Bank Account type should be "Bank Account" and the VAT sub-accounts type should be "Tax Account".