Detailed Age Analysis

Debtors>Reports>Report List

Report that shows detailed customers unallocated transactions

Debtor From	select/ the debtor from the drop down arrow
Debtor To	Select a Customer/Debtor you wish to selectview the debtorreport from. Select the Customer/Debtor you wish to see up to in the report.
Date To	to selectSelect the date that you want the report to pull up to.
Category
Division	to 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 manger
Rep
Sort By	You can choose to have the report sorted by the debtor's name or the category should you have categories set up.
Show Job No.	By Ticking the Show Job No. box, this will add a column with the Job Number to the report.
Summary View	By ticking the Summery View Box will limit the information in the report when generated.
Show Acc No.	By Ticking the Show Acc No.  box, this will add a column with the Account Numbers to the report.
Show Tax Amt	By Ticking the Show Tax Amt box, this will add a column with the Tax amount to the report.
Tax Date To Filter