# Debtors Document History

<span style="color: rgb(45, 194, 107);">**Debtors&gt; Reports&gt; Report list**</span>

<span style="color: rgb(0, 0, 0);">Gives a full report on Debtors Documents which are posted. Report is filtered by document type and date.</span>

[![image.png](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-04/scaled-1680-/ZU7image.png)](https://hugeerp10.co.za/hsofmanual/uploads/images/gallery/2026-04/ZU7image.png)

This is a full report of posted documents of a selected debtor

<table border="1" id="bkmrk-debtor-to-select-the"><colgroup><col></col><col></col></colgroup><tbody><tr><td>**Debtor**</td><td>to select the debtor</td></tr><tr><td>**Date From**</td><td>to select the date from which the report will run from</td></tr><tr><td>**Sales Rep**</td><td>  
</td></tr><tr><td>**Doc Number**</td><td>to enter document number</td></tr><tr><td>**Division**</td><td>to select the division from the drop down arrow</td></tr><tr><td>**Region**</td><td>to select the region from the drop down arrow</td></tr><tr><td>**Category**</td><td>  
</td></tr><tr><td>**Debtor Status**</td><td>to select the status from the drop down arrow</td></tr><tr><td>**Status - Posted or Preparation**</td><td>to select the document status</td></tr><tr><td>**Branch**</td><td>  
</td></tr><tr><td>**Show Local Currency Only**</td><td>  
</td></tr><tr><td>**Document Type**</td><td>to select the document type from the drop down arrow</td></tr><tr><td>**Date To**</td><td>select the date to</td></tr><tr><td>**Project**</td><td>to select a project </td></tr><tr><td>**Order By**</td><td>to arrange the document history by selecting order by from the drop down arrow</td></tr><tr><td>**Contact Person**</td><td>  
</td></tr><tr><td>**Acct. Manager**</td><td>  
</td></tr><tr><td>**Order Number**</td><td>  
</td></tr><tr><td>**Job Number**</td><td>  
</td></tr><tr><td>**Recurring Invoices**</td><td>  
</td></tr><tr><td>**Show Columns**</td><td>  
</td></tr></tbody></table>