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	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.
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.