Debtors Summary Report

Debtors>Reports>Report List

This is a debtor’s summary report 

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– Periods–totheboxinordertoincludecustomfieldsonthereport – To–to– To–to select period to, from the drop down arrow
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Closebutton–

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