- From the Main Menu:
6 [Debtor reports menu]
1 [Trial balance]
- In Month/Year type 03/2015
- Tick Accounts with a non-zero balance
- Tick Include hidden.
- F12 [Accept Details] and F12 [Print]
NB: If you have internal Dispensary or Shop accounts you may choose to ‘zero’ (journal entry or 100% discount) these accounts before producing your Trial balance.