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 selectSelect the type of contacts you would like to pull a report for from the drop drop-down arrowmenu, you can choose form Prospects, Debtors or Opportunities.
Active	whenBy tickingTicking the Active box, the report will only generate active debtors contacts only
Debtor From	to/ select debtors from which the report will run from, could be the first debtor
Debtor To	toSelect selecta theCustomer/Debtor debtoryou wish to – in order to limitview the report from. Select the Customer/Debtor you wish to see up to in the report.
Order By	Select how you would like your report to select thebe order by from the drop drop-down arrowmenu, you can choose from Debtors code or Debtors name.
Generate button	Click the "Generate" button to runopen 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.