More Details about the Debtors Reconciliation (Summary) Report

Index to Reports window > Sales > Debtors > Debtors Reconciliation [Summary] > More Details

Filters

All/Selected Customers
Identifiers
Custom List No.1, No.2. No.3
Ageing Method
Ageing Date
Include 0.00 balances

Sort By

Customer (alphabetical)

Subtotals / Totals

Subtotals:

    Total Due
    Ageing Date
    Ageing Percent
    Debtors Account
    Out of Balance Amount
Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Card ID
Custom List No.1, No.2. No.3
Custom Field No.1, No.2. No.3

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Name
Opens: Profile view of Card Information window

Click: Total Due, Ageing columns
Opens: Analyse Debtors window