As well after pressing F11 you could report the debits or credits by changing the index value in line 7. Click on the value beside Index on line 7 and the press F3. Click the plus symbol beside date on the menu that pops up and then double-click on debit or credit. To get back to the “ledger” view – repeat the above steps and double-click on date.
The basics for setting dates on a report are described in the online manual at
http://www.qwpage.com/v2/manual/index.html?n=618020070717142604.htm
