<< Click to Display Table of Contents >> Navigation:  Modules > Financial Management > Accounts Receivable > Reports > Debtors Deduction Report

Overview

 

This application allows the user to generate a report on all the deductions to be subtracted from the wages\salaries per debtor.

 

Function

 

Generate the Report

 

 

Select the following information:

 

•Date Selection - select the period using the picker.

•Debtor Selection - select the debtor class using the picker.

 

Select the button to generate the report results. The system will automatically generate the print preview.