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

Overview

 

This application generates a report on all store issues for a selected debtor.

 

Function

 

Generate the Report

 

 

Select the following information:

 

•Debtor - select the debtor using the picker.

•Period - select the period using the picker.

•Include Page Break - select this option to have new information start on a new page.

 

Select the button to generate the report results.