The Debtors outstanding allows you to print the following reports:
⬥Due date - This report will list all the transactions before and on a selected period (date). It will list the details for each transaction (i.e. Reference No., Date, Due date, Debit, Credit and the accumulative balance for each of the debtor (customer / client) accounts.
⬥Debtors Outstanding at date - This report is similar than the Due date report. It will not list the Due date column in the transactions details column.
⬥Debtor statements - The statement will print all transactions. It does not use the Open item link feature.
⬥Debtor statements - Outstanding - The statement will print only the outstanding transactions. Transactions linked in the Open item link feature, will not be listed.
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