Aged Debtor balance

Aged Debtor balance is a list of who owes your business money and how old the unpaid invoices are.

Bank Account - default invoice or select from dropdown list

Debtor summary

Debtor summary shows a trail of invoices and payments, transaction by transaction.
 

Bank Account - default invoice or select from dropdown list - select All debtors or an individual.

Reprint invoices

Invoice Account - filter the debtors by invoice account - default invoice or select from dropdown list.

Debtors - select the debtor.
Invoices - select the invoice number.

Show memo on invoice - if you want to show the invoice with memos turned on.

Show copy on invoice -  if you want to show the invoice with the Copy words on.

Reprint receipts

Invoice Account - filter the debtors by invoice account - default invoice or select from dropdown list.

Debtors -select the debtor.

Receipts - select the receipt number.

Statement

Print a Statement of Account for a debtor.

Bank Account - default invoice or select from dropdown list - select debtor.

Start Date - date the report will start.

End Date - date the report will ent.