Description: Displays the debtor adjustment notes for the debtors.
| Report Criteria | Enter Required Values |
|---|---|
|
Select Starting Account |
Select from the drop down list. |
|
Select Ending Account |
Select from the drop down list. |
|
Select Starting Transaction Date |
02/09/2002 |
|
Select Ending Transaction Date |
02/09/2002 |
|
Select Minimum Balance |
0.00 |
|
Include Aged Out Transactions |
No;Yes |
|
Select Statement Print Date |
02/09/2002 |
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