Debtor Collection Report
Debtor Collection Report
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
Debtor 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
Show Group Company: to show debtors marked as Group Company, also to show sub-company.
Show in Local Currency: to show in local currency, usually in RM.
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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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Accounting Plug-In Documentations
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