Description: This report lists the debtor details – name, mailing address and contact numbers – phone and fax. Allows data to be included or excluded – groups, contacts, warehouse address, banking details, balance and general information.
| Report Criteria | Enter Required Values |
|---|---|
|
Report Grouping |
Classification;Ungrouped |
|
Report Sort Order |
Debtor Account No;Debtor Name |
|
Select Starting Account |
Select from drop down list. |
|
Select Ending Account |
Select from drop down list. |
|
Select Starting Classification |
Select from drop down list. |
|
Select Ending Classification |
Select from drop down list. |
|
Select Report Style |
Detail ;Summary |
|
Include Debtors Groups |
Yes ;No |
|
Include Contacts |
Yes;No |
|
Include Delivery Addresses |
Yes ;No |
|
Include Banking Details |
Yes ;No |
|
Include Balance |
Yes;No |
|
Include General |
Yes ;No |
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