# Debtor Interactions

<span style="color: rgb(45, 194, 107);">**CRM&gt; Reports&gt; Report List**</span>

This report shows all the interactions with Debtors, Prospects or opportunities. This report can be grouped by Debtor, Contact person or interaction type as well as Interaction Status.

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/sbnimage.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/sbnimage.png)

This is a report on the interaction between the user and the customers  
To run the report, select from the following fields:

<table border="1" id="bkmrk-debtor-type-select-t" style="border-collapse: collapse; width: 100%; height: 29.7969px;"><colgroup><col style="width: 22.0371%;"></col><col style="width: 78.0865%;"></col></colgroup><tbody><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Debtor Type**</td><td style="height: 29.7969px;">select the debtor’s type from the drop down arrow</td></tr><tr><td>**Debtor From**</td><td>select the debtor from or leave it blank </td></tr><tr><td>**Debtor To**</td><td>select the debtor to or leave it blank </td></tr><tr><td>**Date From**</td><td>select the date from which the report will run from. </td></tr><tr><td>**Date To**</td><td>select the date to which the report will run from. </td></tr><tr><td>**Interaction Type**</td><td>select the interaction type from the drop down arrow</td></tr><tr><td>**Interaction Status**</td><td>select the interaction status from the drop down arrow</td></tr><tr><td>**Group By**</td><td>group the report by selection either a debtor or contact person or interaction</td></tr><tr><td>**Sort By**</td><td>sort the report by selecting one option from the drop down arrow</td></tr></tbody></table>