Creditor Interactions

Creditors >Reports > Report List

This report shows all notes captured against creditors. A single Creditor can be selected to view all notes captured. 

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Creditor From	to select the creditor from which the report will run from
Creditor To	to limit the report by selecting the creditor to
Date From	to select the date from which the report will run from
Date To	to limit the report by selecting the date to
Interaction Type	to select the interaction type from the drop down arrow
Show complete	allow the user to tick the box in order to see completed interactions on the report
Sort By	to sort the report by selecting sort by, from the drop down arrow
Generate button	to run the report

Close button – to close the report