Alternate FNB Debit Order File Generator

Debtors> Reports> Report List

Generate	Click the "Generate" button to open the report. You will have options to copy, email, or print the report. To view the report in an Excel document, copy the report and paste it into an Excel file.
Print D/O List	Click the "Print D/O List" if you would like to print the report for your pending debit orders.
Reset Activate Fee
Date From / Date To	Choose the date range for which you want to view the report from Select a date range of when you want to see the report to
Reread Data Tick
Account Code
Account Name
Load
Delete All
Account Code
Account Name
Search	Allows you to search for an existing item, Creditor or Debtor based on system fields and which module you are in.
Edit	Allows you to edit an existing Inventory Item, Creditor or Debtor depending on the module you are in
Delete	Allows you to Delete an existing Inventory Item, Creditor or Debtor depending on the module you are in, you will not be able to delete an Inventory Item, Creditor or Debtor if they have transactions against the.