Debtors Receipt Report

Debtors>Reports>Report List 

 

 

 

 

 Debtor From / Debtor To 

 Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. 

 

 

 Date From / Date To 

 Choose the date range for which you want to view the report from / Select a date range of when you want to see up to on the report. 

 

 

 Show Inv. Division Tick 

 

 

 

 Sort By 

 Choose from the drop-down menu how you would like your report sorted, your options are by date, Document No, Reference, Action or debtor. 

 

 

 Show Inv. Region Tick