Billing to Debt Management (Desktop App)

Why Use This Function:

purpose

The Contents of This User Manual:

• ...
• ...

• This user manual will start on the Navigation screen.

• Double-click on the Financial Reports module.

• The Financial Reports screen will open.

Debtor Transaction Drilldown Report
Description

• Click on the Debtors Reports drop-down menu.

• Click on the Debtor Transaction Drilldown field.

• The Debtor Transaction Drilldown screen will open.

• Click on the Noname field.

• Click on the Print to Grid button.

• The Timespan for Report will open.

• Click on the From Period drop-down field and select 0.

• Click on the To Period drop-down field and select the last date available.

• Click on the Next buttons.