Customer Listing

Debtors> Reports> Report List

Report on all debtors that have been added to the debtors setup

Head Office Only Tick
Customer From
Region From
Division
Status
Billing Group
Sort By
Take On Date From
Category
Active Tick
Show Only Invoiced Tick
On Hold Tick
Contact Category
Customer To
Region To
Sales Rep
Address
Account Manager
Sub Sort By
Take On Date To
Default Brand
Debtor Type
Show Address Tick

 

Category
Colour
Drawn By

 

Use Tasks Tick
Available and Selected