Table of Contents

Overview

Review of the reports and information available in the system

Debtor Aging - Debtor Reports Tab

The aging is based on the date on the front page - default is today.  

Debtor Transaction tab for all invoices, credits and debtor journals

Debtor Orders / Assets tab for all sales orders

Assets may be owned by a customer or may be sited at a customer

Debtor Sales Analysis / Profitability tab

Profitability view is available for the debtor, the debtor and their 100% owned children, or their buying group (if they own the buying group)

Master Sales Reports

All invoices and Credits

Finds all debtor invoices and credits - even those coded to non-revenue GL accounts.

Sales by Supplier

Shows all invoice lines (including unable to ship due to OOS)

Sales by Item

MSR by Customer ( Master Sales Report )

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