Debtors Graph

Debtors >Reports >Report list 

Gives a line or bar graph of all invoices less credit notes for a specific debtor. Daily intervals can be specified.

This report shows a line or bar graph of all invoices less credit notes for a selected debtor
Debtor – to select a debtor 
Intervals – to enter the number of intervals 
Date From – to select date. It allows the user to back date 
Date To – to enter the date which will stop the report
Chart Type – to select chart type by clicking on the dot
Generate button – to run the report 
Close button – to close the form