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.)

 

 

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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

 

 

arreport21

 

 

arreport22

 

 

 

 

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