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CRTRN010 - Creditors Transactions

Description: Details creditor transactions by type for a selected date range.

Range Caption Range Value

Select Group

BySource; Ungrouped

Select Sort Order

Transaction Date; Invoice Remittance No

Select Source

All; Cheque Payment / Purchase Invoice; Creditor Sourced Transactions;
Cash Book Payments; Cash Book Receipts; Bank Reconciliation; Other Transaction Types

Select Starting Creditor Classification

  

Select Ending Creditor Classification

  

Select Starting Account No

  

Select Ending Account No

  

Select Starting Transaction Date

 

Select Ending Transaction Date

 


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