Debtors Document History
Debtors >Reports >Report list
This is a full report of posted documents of a selected debtor
| Debtor | to select the debtor |
| Date From | to select the date from which the report will run from |
| Sales Rep | |
| Doc Number | to enter document number |
| Division | to select the division from the drop down arrow |
| Region | to select the region from the drop down arrow |
| Category | |
| Debtor Status | to select the status from the drop down arrow |
| Status - Posted or Preparation | to select the document status |
| Branch | |
| Show Local Currency Only | |
| Document Type | to select the document type from the drop down arrow |
| Date To | select the date to |
| Project | to select a project |
| Order By | to arrange the document history by selecting order by from the drop down arrow |
| Contact Person | |
| Acct. Manager | |
| Order Number | |
| Job Number | |
| Recurring Invoices | |
| Show Columns |
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