Debtor Balance Report: Difference between revisions

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(Created page with "==Debtor Balance Report== This report shows the debtors balances. File:DB1.png <u>Basic Options</u> Date Range: define the date range from and to. Debtor: choose...")
 
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<u>Basic Options</u>
 
'''Date Range:''' define the date range from and to.
 
'''Debtor:''' choose either No filter, Filter by range or Filter by multi-select
 
 
<u>Report Options</u>
 
'''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
 
'''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
 
 
<u>More Options</u>
 
 
<u>Filter Options</u>
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Click on ''<span style=color:red>Preview</span>''
 
 
[[File:DB2.png]]
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[[File:DB3.png]]
 
[[Category:Users]]
 
{{NavigateForUser}}
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