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

– to select the period from the drop down arrow
To Period – –toselectlistbyusingarrows

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 From
Financial Period –To	to select period To, from the drop down arrow
Show Group Code Tick	Groups
Print theDebtors groupWith codeNo fromTransactions availableTick

Generate button – to run the report 
Close button – to close the form