This report displays or prints a list of balances due by debtors, based on the period to which the relevant transactions were posted. This list will balance back to the balance on the debtors control account in the general ledger.
The following is an example of the selection screen:
1. Enter the relevant business number or enter 'SELECT' to choose from a list of businesses. If you select more than one business, the report will be displayed for each selected business, one after the other.
2. Enter the date to which you wish the report to run.
3. Enter the number of periods you wish to show in the report, going backwards from the 'To date'. This value must be 4 and 12 months.
4. Enter a printer number to print, or leave blank to display the report.