Debtors Contacts Report

Debtors >Reports >Report list 

List of either Debtor, Prospects or Opportunities plus their respective contracts listed per Debtor, Prospects or Opportunities. This report can also be selected for All debtor types.

Report on list of Debtors, Prospects or opportunity 
Type – to select the type from the drop down arrow 
Active – when ticking the box, the report will only generate active debtors contacts
Debtor From – to select debtors from which the report will run from, could be the first debtor 
Debtor To – to select the debtor to – in order to limit the report 
Order By – to select the order by from the drop down arrow 
Generate button – to run the report 
Close button – to close the from