Recurring Head Office Transactions
Debtors >Reports >Report list
| Recurring Trans. Setup | Select all or specific recurring transactions from the dropdown menu. |
| Transaction Type | |
| From Head Office | Select a Creditor from the drop-down menu to start the report from, or leave blank if you want a report for all creditors. |
| From Head Office | Select a Creditor from the drop-down menu to end the report at or leave blank if you want a report for all creditors. |
| Ignore Dates | Tick this box to pull all creditors with recurring transactions no matter the date. |
| 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. |
| Status | Select if you want posted transactions, transactions not yet posted or both. |
| Group By | |
| Report Format | Select from the drop-down menu if you want a detailed or summary report. |
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