In the journal, you can create reports by clicking on the button . You can choose between two types of reports:
·
by user
Here the data are grouped according to sender number or recipient number. By means of the "sender = recipient number of a user", an overview of outgoing and incoming transfers is displayed.
·
by billing code
An overview of the transfers is created by means of the billig code entered at the user.
The overview can be created per day, per week or per month.
. You can choose between two types of reports: 
