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