Debtor Analysis   Job Costing>Analysis >Debtor Analysis   Search – search button will search for the items selected for search Export – the export button allows the exporting of data to an excel spreadsheet Print – will open a quote print selection window and that will allow you select what you want to have on your print out View - The View button allows the user to see the details of a quote or invoice etc. View Linked S/N- this allows the user to view serial numbers that are linked to items Related Transactions – this will show the related transaction of an invoice Quote etc. Print Allocation Report – from here an allocation report for this debtor can be generated. Print Statement PDF – a PDF statement for this debtor can be printed Create Reminder – a reminder can be created in this field for this debtor or self-depending what the Purpose of the reminder is for. Customer – This is where you enter the details of your customer. Outstanding Balances – this is the monies owed to you by this client. Date From and date to – this is the date range that governs the display of transactions against this client. Order By – this is the directive in which you want the information to be displayed. Currency – this is the currency used for this debtor as setup in the debtor’s setup. Total, current, 30 days etc. – this displays the total monies due and at a certain periods The following tabs work like dashboard tabs where the user gets to have an overall view of the transactions against the selected Client. Transactions Tab - will list all the transactions for this debtor (date range inconsideration) Debtor Detail – will display the company information for the selected client Quotes – will show all the quotes Jobs – shows all the Jobs Invoices – Shows All the Invoices Credit Notes – Any Available Credit Notes Debit Allocations – Shows Debit allocations Credit Allocations- Shows Credit allocations Cashbooks – shows you the available processed cashbooks Journals – will display all the processed Journals for this Debtor