|This option allows you to see the break down of the outstanding amounts your debtors owe you in current 30, 60 and more than 90 days or any other criteria you may define.|
|This option will list all the debtor accounts and details.|
|This option will allow you to print labels for all your debtors. Note you need to have defined the labels in the Setup - Preferences - Define Labels option.|
|This option allows you to print statements, which you normally dispatch to your debtors reflecting the outstanding amounts.|
|This option allows you to see the detailed transactions in your debtors' ledger. This is the register of all transactions entered for your Debtors.|
When you click on the button for any report, which contains transactions, etc. TurboCASH will check for unposted items and display the number of unposted Batches and Documents. You may select to view the details of the unposted Batches and Documents. This is an important facility as these batches contain transactions, which will not be included in your reports.