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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