Sales Order Accounting 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 Type	Select a date type on the drop-down menu selection
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	Select a sort criteria on the drop-down menu
Type Of Report	Select whether you would like a detailed report or a summary report.
Currency	Select the currency you would like your report to be exported in.
Report Currency
Debtoryou To	like your report to be exported in.
Order Status
Datedrop-down To	if you want to include all orders, processed orders only or outstanding orders.
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