Description: Details creditor transactions by type for a selected date range.
| Report Criteria | Enter Required Values |
|---|---|
| Select Group | Source – Subtype; Ungrouped; Subtype - Source |
| Select Sort Order | Transaction Date; Invoice Remittance No;Creditor Account No; Creditor Name; Creditor Classification |
| Select Source Type | All; Cheque Payment or Purchase Invoice; Creditor Sourced Transactions; Cash Book;Bank Reconciliation |
| Select Sub Type | All; Invoice; Debit Note; Debit Journal; Payment;Credit Note; Credit Journal |
| 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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