Debtors Group Summary Report

Debtors >Reports >Report list 

This report gives invoices, less credit notes per debtor, spread over the number of financial months indicated on the criteria given in the table form.

The report that runs according to invoices less credit notes per group code
From Year –to select the year from the drop down arrow
Year To – to select year To, from the drop down arrow
From Period – to select the period from the drop down arrow
To Period – to select period To, from the drop down arrow
Groups – to select the group code from available list by using arrows
Generate button – to run the report 
Close button – to close the form