Debtors Document History

Debtors> Reports> Report list 

 Gives a full report on Debtors Documents which are posted. Report is filtered by document type and date. 

 

 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