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.)
Date Range: define the date range from and to.
Debtor: choose either No filter, Filter by range or Filter by multi-select
Normal Payment: to show those normal type payments
Return Cheque Payment: to show those returned cheque payments
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
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.
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 1.8 / 1.9
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