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Debtors >Reports >Report list  Shows the cash and Sales received by the till for point of sale. Report on cash and sales received from the till point of sale Date From / Date To Choose the date range for which you want to view the report from / Sel...

Debtors >Reports >Report list  Quarterly turnover statistics report grouped by either Region, Division or Sales Rep Due to the width of the data being reported this report is best viewed on screen by dragging the size of the report screenoutwards to enlarg...

Debtors >Reports >Report list  Gives a report of all quotes in different status levels with dates and values on each quote. This is how a debtor is selected by using the long search Quote Status Select from the drop-down menu which statuses of Quot...

Debtors >Reports >Report list Recurring Trans. Setup Select all or specific recurring transactions from the dropdown menu. Transaction Type From Head Office Select a Creditor from the drop-down menu to start the report from, or leave bla...

Debtors >Reports >Report list Year From / Year To Select the year From and Year To Dates from the drop-down menus will show results specific to the period you have selected. Period From / Period To Select the from and to period for your report....

Debtors >Reports >Report list Recurring Transaction Select from the drop-down menu to pull a report for a specific transaction type or you can select all to include all recurring transactions. Transaction Type If you want a report for a specifi...

Debtors> Reports> Report List List of recurring transactions  Recurring Transaction Select from the drop-down menu to pull a report for a specific transaction type, or you can select all to include all recurring transactions. Transaction Type ...

Debtors >Reports >Report list Transaction Type Select from the drop-down menu to pull a report for a specific transaction type, or you can select all to include all recurring transactions. Recurring Contacts If you have Recurring Contracts like...

Debtors >Reports >Report list  This report is broken down per Debtor per item sold with profits made on each item and percentage. Standard Tab Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/De...

Debtors >Reports >Report list Sales figures based on Quotes and Sales Order Help   Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Date Fro...

Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Financial Year Select the financial year you would like to pull the...

Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Date From / Date To Choose the date range for which you want to vie...

Debtors >Reports >Report list Report shows sales monthly grouped by Groups and then by Customers  From Year / Year To Select the year From and Year To Dates from the drop-down menus will show results specific to the period you have selected. Fr...

Debtors >Reports >Report list Debtor From - Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Date Type Select a date type on the drop-down menu selection D...

Debtors >Reports >Report list The report gives the value or quantity outstanding on sales orders in different status levels. Type Type allows you to refine your report to only show Item Quantity of sales, Sales Value, Cost of Sales or Quantity and S...

Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Date Type Select from the drop-down menu what date you would like t...

Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Date Type Select from the drop-down menu what date you would like t...

Debtors >Reports >Report list Debtor From / Debtor To Select a Customer/Debtor you wish to view the report from. Select the Customer/Debtor you wish to see up to in the report. Date Type Select from the drop-down menu what date you would like t...

Debtors >Reports >Report list Report Type Select from the drop-down menu if you would like a standard report or a Forecast report  Date From / Date To Choose the date range for which you want to view the report from / Select a date range of whe...

Debtors >Reports >Report list The report displays the different status of sales orders which includes what has been ordered, received, processed and the balanceCriteria can be run by debtors or date or stock. Debtor Select debtor if you wish to run ...