# Debtors with no Transactions for a Date Range

<span style="color: rgb(45, 194, 107);">**Debtors &gt;Reports &gt;Report list**</span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/scaled-1680-/7e8image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2023-05/7e8image.png)

<table border="1" id="bkmrk-debtor-from-%C2%A0-date-f" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 24.8766%;"></col><col style="width: 75.247%;"></col></colgroup><tbody><tr><td>**Debtor From / Debtor To**</td><td>Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.</td></tr><tr><td>**Date From / Date To**</td><td>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.</td></tr><tr><td>**Sort by**</td><td>Choose from the drop-down menu how you would like your report sorted, your options are by date, Document No, Reference, Action or debtor.</td></tr><tr><td>**Include Credit Notes Tick**</td><td>By ticking this box, should there be any credit notes allocated to a specific debtor, this will show in the report when generated. </td></tr></tbody></table>