You may select the list of your debtors to be viewed in
one of the following sequences:
|A specific debtor or a selected range of debtor accounts may be selected.|
If this field is not selected only the Debtors Account
Code, the Debtors Name, telephone, fax numbers and e-mail address will be
displayed. If this field is selected, the other details will also be
displayed if entered or selected in the Edit … Accounts … Debtors menu
option. They may include the following:|
Debtor Group 1 (Reporting Group 1 - As set up in the Setup - System Parameters - Groups menu option on the Debtors tab).
Debtor Group 2 (Reporting Group 2 - As set up in the Setup - System Parameters - Groups menu option on the Debtors tab).
Age Type (Open Item or normal)
Status (Whether the account is active or not)