Description: Displays the unallocated credit notes, receipts and credit journals remaining unallocated against each Debtor account.
| Report Criteria | Enter Required Values |
|---|---|
|
Select Sort Order |
Debtor Account No;Debtor Name |
|
Select Starting Account |
Select from the drop down list. |
|
Select Ending Account |
Select from the drop down list. |
|
Select The Starting Classification |
Select from the drop down list. |
|
Select The Ending Classification |
Select from the drop down list. |
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