This section describes the specifics of accessing and interpreting the Transactions Assignment History report.
Opening the Report
To open the report from the CStoreOffice® home page, go to Transactions > Changes History > Transactions Assignment History.
Viewing the Report
The report displays the information about the transactions assignment between debit and credit accounts.
The report represents the list of the transactions' types. Click any transaction type to get more detailed information:
- Last update
- Who
- Action
- Debit Account
- Credit Account
Additional Actions
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To create a ticket, click Feedback.
