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
Status	to select status from the drop down arrow
Account Manager	to select account manager
Sales Rep
Debtor Code
Division
Region
Status
Account Mgr
Sales Rep
Financial Year From	to select the year from the drop down arrow
Financial Period From	to select period from the drop down arrow
Print Debtors with no transactions	to tick the box in order to include customers without transactions on the report
Custom Periods	to tick the box in order to include custom fields on the report
Financial Year To	to select year to from the drop down arrow
Financial Period To	to select period to, from the drop down arrow
Compare Last Year