How do I run the Deleted Transactions report?

To see an audit trail of what transactions have been deleted from the job:

1. Open the Job
   
   Financials -> Accounts -> double-click on the account you want to review. eg Cash at Bank
   
   
2. Run the Report
   
   For the toolbar click the Report toolbar item.
   
   Select Reports -> Transaction Audit Report
   
   
   The Report Wizard opens. 
   
   
3. Select the Wizard Options
   
   Select criteria for report -> Next
   
   
   
   The Report Output Options appear.
   
   
4. Print the report
   
   Output the report to either Screen, Print or Export then click Finish.
   
   The report displays.