Weekly Debt Movement Summary

Debtors>Reports>Report List

Shows a summary and detail movement of transactions between a specific date range.

This is a report that shows a debtor’ summary of transactions movement

– – - – button–to

Date From	to select the date from which the report will run from
Date To	to limit the report the by selecting the date To
Billing Group
Sales Rep
Include (ExcludeExcluded Debtors)	it gives the user an option to include or exclude debtors on the  report by ticking or not ticking the box
Show Division
Show Posted By
Excl. Branch Transactions	it gives the user an option to include or exclude branch  transactions on the report by ticking the box
Show Region	Generate

run the report

Close button – to close the form