# Recurring Transactions - End of Contacts Report

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

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

<table border="1" id="bkmrk-transaction-type-%C2%A0-r" style="border-collapse: collapse; width: 100%;"><colgroup><col style="width: 26.9368%;"></col><col style="width: 73.0632%;"></col></colgroup><tbody><tr><td>**Transaction Type**</td><td>Select from the drop-down menu to pull a report for a specific transaction type, or you can select all to include all recurring transactions.</td></tr><tr><td>**Recurring Contacts**</td><td>If you have Recurring Contracts like, Subscriptions, you can pull a report for these specific contracts, or you can pull a report that will include all transactions.</td></tr><tr><td>**Ignore Dates**</td><td>Tick this box to pull all creditors with recurring transactions no matter the date.</td></tr><tr><td>**Date From / Date To**</td><td>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><td>**Show Client Code**</td><td>Tick the Show Client Code if you would like a column added to your report that include the Clients code.</td></tr><tr><td>**Include Cancelled Documents**</td><td>Tick the box if you want the report to include cancelled documents.</td></tr></tbody></table>