To Do List - Debtors report

To Do List - Debtors report

This report displays the list of open debtors from the To Do List window.

Report details

Filters

Advanced:

As Of: (date)

Sorted by

Due Date

Subtotals / Totals

Subtotals:

Balance Due

More Report Fields (not preselected)

Invoice Address

Invoice Address Phone No.1

Invoice Address Contact

Original Amount

Amount Paid

Their Inv/P.O. No.

Card ID

Finishing Choices

Add to Reports Menu

Prevent Data Changes During Report Generation

Overdue Balances Only

Include Company Name

Include Company Address

Include Report Date and Time

View transaction source

Click any field to open the Debtors view of the To Do List window.

View sample

Reports List