Debtor Notes

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About

Simply allows the user to review debtor notes against each debtor account in question for a particular date range and site if part of a Syswan Group

Getting the Report

Found in two ways:

• Sysnet Toolbar > Reports Application > Debtors > Debtor Notes
• Sysnet Toolbar > Debtors Application> Reports  > Debtors Notes

Filtering

Filter by period or range and by Account Type or Account

Click HERE to see a sample of the report