Debtor Collection Report |
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This report shows debtors collection record.. (Here Sales Agent refers to Agent maintained in Debtor Maintenance, not the Agent assigned during transaction.)
Filter Options Date Range: define the date range from and to. Debtor: choose either No filter, Filter by range or Filter by multi-select
Payment Type Normal Payment: to show those normal type payments Return Cheque Payment: to show those returned cheque payments
Report Options Group by: choose one of the following options: None, Sales Agent, Area, Debtor Type. Sort by: choose one of the following options: Debtor Code, Company Name, Sales Agent, Area, Debtor Type. Detail Sorting: choose either sort by Document No. or by Document Date. Show Criteria in Report: to show selected options in report
More Options
Filter Options Sales Agent: choose either No filter, Filter by range or Filter by multi-select Area: choose either No filter, Filter by range or Filter by multi-select Debtor Type: choose either No filter, Filter by range or Filter by multi-select Currency: choose either No filter, Filter by range or Filter by multi-select Cancelled Status: choose either Show All, Show Cancelled or Show Uncancelled.
Other Options Include Zero Balance: to include accounts with zero balance Show Group Company: to show debtors marked as Group Company, also to show sub-company.
Inquiry: to refresh and show the result of filter options and report options. Preview: to preview report to be printed Print: to select printer and print report Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again. Close: close the screen
Click on Preview
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