Draw Down Account Statements Report Fields
Complete the following fields to generate the draw down account statements report.
Draw Down Account Statements Report Fields
| Field Name | Field Description |
|---|---|
| Locations | Click  to select the locations that contain the data for the activity.
|
| Date Range | Enter dates in the Start Date and End Date fields to specify a date range for the activity. |
| Header Line 1 – 4 | Type the text you want to be displayed below the report header. |
| Report Options | Select the report output you want to be generated: Summary, Detail, or Both.
The summary version of this report displays an overview of all deposits and charges to each account for the specified period.
The detail version of this report shows each transaction on individual accounts for the specified period.
|
| Include accounts without activity | Select this check box to include accounts that have had no payments from them or deposits made into them during the specified date range. |
| Save Summary as CSV | Select this check box to generate a comma-separated version of this report in addition to the standard report version. This option only contains summary information, regardless of the selection made in the Report Options field. |