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Octet provide debtor financing - they require data to be provided to them

Customer List

Export from the Debtor List for this information - massage in XLS (Delete columns, create state and postcode columns)Image Removedeither the report "All Debtors" or if only need open debtors then "Ageing summary by invoice date"

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Invoice Journals

Export from the Browse Debtor Invoices Screen

TBA - 

Debtor special report the all open transactions list (note this is a secure report and not generally available).

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Other Data Required

Filter on create date.Image Removed