This option is used to generate the detailed transactions in the debtors' ledger. This transaction report is a register of all transactions (sales, credit notes, receipts, adjustments, etc.) for a specific debtor or all your debtors. 

These transactions reports allows you to view the detailed transactions of a selected debtor (customer / client) account, or a range of selected debtor (customer / client) accounts, in your Debtor's ledger. The detailed transaction report is a register of all the transactions with each of your debtors. The Debtor transactions reports will include all transactions for which a debtor (customer / client) account was selected in batches (journals) which is posted to the ledger and documents which are updated to the ledger. 

You may also filter for transactions in the T-Account viewer to print transactions for debtor (customer / client) accounts.