# Inter Branch Transactions

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

Inter Branch Transactions shows inter branch credit notes and invoices filtered by user region, transaction source and branch transactions.

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

<table border="1" id="bkmrk-debtor-from-%C2%A0-date-f" style="border-collapse: collapse; width: 100%; height: 387.36px;"><colgroup><col style="width: 25.8643%;"></col><col style="width: 74.2593%;"></col></colgroup><tbody><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Debtor From / Debtor To**</td><td style="height: 29.7969px;">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 style="height: 29.7969px;"><td style="height: 29.7969px;">**Date From / Date To**</td><td style="height: 29.7969px;">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 style="height: 29.7969px;"><td style="height: 29.7969px;">**Division**</td><td style="height: 29.7969px;">If you have set up divisions for your debtors, you can pull the report for all your debtors or you can select a specific Division from the drop-down menu.</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Region**</td><td style="height: 29.7969px;">You can pull the report for all your debtors, or you can select a specific Region from the drop-down menu if you have set up Regions for your debtors.</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Invoice Category**</td><td style="height: 29.7969px;">  
</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Document Type**</td><td style="height: 29.7969px;">You can select to pull a report for Invoices, Credit Notes or both</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**View Transactions**</td><td style="height: 29.7969px;">Here you can select to pull all transactions, or you can choose to pull only system transactions or imported transactions. </td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**View Transaction Type**</td><td style="height: 29.7969px;">  
</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Group By Debtor**</td><td style="height: 29.7969px;">  
</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Secondary Report Format**</td><td style="height: 29.7969px;">  
</td></tr><tr style="height: 29.7969px;"><td style="height: 29.7969px;">**Order By**</td><td style="height: 29.7969px;">Select the order you want your report to be generated in by selecting either Date, Description or Reference.</td></tr></tbody></table>