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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 / Financial Year To Select the year From and To from the drop-down menu that you would like to pull the report for
Financial Period From / Financial Period To Select the period From and To from the drop-down menu that you would like to pull the report for
Order By Select how you would like your report to be order by from the drop-down menu, you can choose from Debtors code or Debtors name.
Group Selection
Custom Periods Tick
Show Group Code Tick
Print Debtors With No Transactions Tick


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