Debtors List

Detailed listing of all debtors. The list includes:

Customer Code and Name

Postal and physical addresses

Company registration number

VAT registration number and VAT rate

Contact persons details

Any debtor’s or debtor’s details fields can be made visible as a column on the Debtors List

Selecting the criteria for the report:

When clicking on the customer icon for the first time the FILTER opens or if the you are already on the customer window click on the Filter (botton right) to open the filter

After making your selection click on the Print icon to print the Debtors List