The Debtor Drilldown Report is a detailed financial Report which gives an overview of all transactions on the system within a specific timespan, on specific accounts, and types of transactions, using specific selected groupings and filters to customise the Report to the information you want to see.
Web App:
Shortcut: N/A
Roadmap: NW > MOD Reports - S Reports > B Add New - S Report Profile > DM Report Type > Debtor Drilldown Report - S Debtor Drilldown Report
Roadmap: MOD Med Debs - S Debtor Manager > M Print > SM Debtor Transaction Drilldown (Daybook) - S Current Profile Daybook Report > Select desired profile > B Print to Grid - S Report Parameters