Historical Debtors Report

The Historical Debtors Report displays all the invoices with invoice dates in the date range selected.

The invoice balances and paid amounts are only calculating receipts that were entered within the selected date range.

The following filters are available on this report:
Company filter: to select what company to report on.
Start Date: the starting point in time.
End Date: the end point in time.

Updated: 23 November 2021

Support telephone: 02 9521 4052

Nexus Service Manager is developed by Nexus Digital Technology PTY LTD.