How To: Print a Detailed Debtors or Creditors Report
A detailed Debtors or Creditors report displays the invoice details for each DC entry.
- Open an Accounts screen .
- Open the
[ Accounts | Debt Management ]tab.
- Click on the Debtors or Creditors radio button.
- Add other filters as required, such as the date range or Customer Classification.
- Click on the Go button.
- Focus in the Owed column.
- Press + to apply a descending sort (so the customer or supplier with the biggest outstanding balance is at the top).
- Select the items customers or suppliers you wish to report on, or + to select all.
- Right Click in the grid and from the context menu select Detailed Report (Includes Invoices), the report will be displayed and can then be printed or saved.
Note: the report will display in Base currency.