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

Financial Year From / Financial Year To	to selectSelect the year From and To from the drop drop-down arrowmenu that you would like to pull the report for
Financial Period From / Financial Period To	to selectSelect the period From and To from the drop drop-down arrowmenu 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
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