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

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