Debtors Summary Report

Debtors>Reports>Report List

This is a debtor’s summary report 
Debtor From – to select the debtor from which the summary report will run from
Debtor To – to select the debtor to – to limit debtor’s summary report 
Division – select the division from the drop down arrow 
Region – to select the region from the drop down arrow
Debtor Status – to select status from the drop down arrow 
Account Manager – to select account manager 
Custom Periods – to tick the box in order to include custom fields on the report 
Year From – to select the year from the drop down arrow
Year To – to select year to from the drop down arrow
Period From – to select period from the drop down arrow
Period To – to select period to, from the drop down arrow
Print Debtors with no transactions – to tick the box in order to include customers without transactions on the report 
Generate button – to run the report 
Close button – to close the form