Creditors Journal Transactions Report
Creditors >Reports > Report List
Full transactional history of all postings done within Creditors. With the opening and closing balance per creditor and movement between dates specified.
The "Print Creditors" tick is a filter to include creditors that have a closing balance but do not have any transactions within the selected date range that the report is generated for.
Removing this tick will return only creditors that have transactions within the report date range.
| Branch | |
| Creditor From | |
| Creditor To | |
| Division | |
| Region | |
| From Year | |
| To Year | |
| From Period | |
| To Period | |
| Sort By | |
| Sub Sort By | |
| Show PO Tick | |
| Print Creditors Tick | |
| Show Source Doc Tick |
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