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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.

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The report that runs according to invoices less credit notes per group code

Financial Year From to select the year from the drop down arrow
Financial Period From to select the period from the drop down arrow
Order By
Group Selection
Custom Periods Tick
Financial Year To to select year To, from the drop down arrow
Financial Period To to select period To, from the drop down arrow
Show Group Code Tick
Print Debtors With No Transactions Tick


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