Recurring Transaction Report

Debtors> Reports> Report List

List of recurring transactions 

Recurring Transaction
Transaction Type
Debtor From / Debtor To	Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report.
Creditor From / Creditor To	Select a Supplier/Creditor you wish to view the report from. Select the Supplier/Creditor   you wish to see up to in the report.
Ignores Dates
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	If you select all the report will pull all statuses. If you want to view report by status, select the status on the drop-down menu
Group By
Report Format	Select from the drop-down menu if you want a detailed report or a summary.
Show Division / Region