Debtor Statistics Report allows a User to set up and print a Report with certain information regarding specific statistics of the Debtor, such as summarised transactions per Turnover, Cash Flow and Journals. This Report can be customised to suit the needs of the Practice.
The Settings and Parameters allow the User to select the correct Settings to refine the Report to your needs.
Web App:
Shortcut: N/A
Roadmap: NW > MOD Reports - S Reports > B +Add New - S Report Profile > DM Report Category > Debtor > DM Report Type > Debtor Statistics Report - S Debtor Statistics Report - S Settings and Parameters