Debtors with no Transactions for a Date Range
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. |
| 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. |
| Include Credit Notes Tick | By ticking this box, should there be any credit notes allocated to a specific debtor, this will show in the report when generated. |
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