Name: Debtor Invoices, Credits & Payments By Date
Purpose:The purpose of this report is so that all the debtors activities in terms of payment,credits and invoices be recorded. This is an extension of the original Debtor Invoices, Credits & Payments By Date report except that this one shows the date the transaction occurred and the date the payment, credit or invoices notes were done, by which operator and at which terminal. This is helpful in a sense that the site owner gets to see what activities are happening in the debtors module on his site.
Type: Graphics and Text
Requested by: Caltex Formiss