Recurring Head Office Transactions

Debtors >Reports >Report list

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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.