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