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Sales Leads Statistics Report

Debtors >Reports >Report list

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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.
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.
Sort By
Choose from the drop-down menu how you would like your report sorted, your options are by Stock Category, Debtor or Debtor Category.
DebtorSub To
Date To
Subsortsort By
You can choose a Sub Sort column by selecting one option from the drop-down menu allows the user to pull a report with a secondary criteria that will be sorted by either, Stock Category, Debtor or Debtor Category.
Stock Category Tab
Debtor Category Tab
Region Tab
Division Tab