Recurring Transactions - End of Contacts Report

Debtors >Reports >Report list

Transaction Type	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.
Recurring Contacts
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.
Show Client Code	Tick the Show Client Code if you would like a column added to your report that include the Clients code.
Include Cancelled Documents	Tick the box if you want the report to include cancelled documents.