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