Overview

 

This application allows the user to generate a list of debtor records.

 

Function

 

Generate the List

 

 

•Select the report type, a summary report or a detailed report.

 

•Select the Status of the report, Active, Closed, Suspended or Dormant.

 

•Select the debtor range using the pickers in the Debtor field, alternatively leave blank to select all.

 

•Select the button to generate the results. The list will appear in the display screen below.

 

 

 

Generate the Report

 

Select the button and the system will automatically generate the print preview.