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The overdrawn report is an analysis part focused on the balance evolution during the time. A specific purpose will be to visually control your overdrawn.
The transactions are displayed ordered by date in order for you to check the overdrawn according to the minimum set in the account window.
The results are displayed into a list or with a line chart, giving a visual view of the account flow.
This report can be called in the following way:
Account |
select the account to display result for. |
Zoom X |
select the X zoom factor. |
From / To |
specify date bound limit to restrict the results to |
Range / Month / Year |
fast select a date with predefined range, or specific month and/or year |
The tool-bar is the main control of the display. All tool-button have a tool-tip that will help you know what action will be launched when you click on the tool-button.
Inform you about the number of transaction in overdrawn, the total number of transaction and the value of the overdrawn for this account.
The result list display the computed balances according to the current selection.