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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