The settlement report does not include my manual cash and bank receipt/payment vouchers. How can I get one report with all transactions including settlements as well as manual vouchers?

To include manual vouchers with settlement mode adjustment, you can add custom columns in a report. You can refer our outstanding analysis for custom column because in outstanding we get show adjustment details, through this you can get payment and receipt adjustment vouchers and we can add custom column of settlement mode amount in the same report, For custom columns please follow the steps below:
Step 1: Go to display menu
Step 2: Click on outstanding analysis report
Step 3: Open Bills receiavble report with show adjusment details
Step 4: Click on the Custom Column option which is available at the top right on the report
Step 5: Then enter the name of the format and then press enter
Step 6: After this click on Add new column/row
Step 7: Enter the column title(Settlement mode cation1,2..), then specify the position after which column you want to add the new column
Step 8: Select the data type and then choose alignment and enter charcter
Step 9: Click on the data field and then select the category from which you want the data to appear in a new column
Step10:Click on filed & select then field accordingly(SETTLEMENT_AMT1) and then save field & then save then column 
Step 11: Re-open the Bills receivable report with new created format name. 
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