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Debtors Balances Report

A debtor is an individual, business or any other entity that owes money to another entity/institution who has/have provided them with a service or good, or borrowed money from an institution.

In Loan Performer, the Debtors Balances Report displays the debtors balances due as at a particular date.

Note that this report will only display the debtors have been entered into the system under the menu Accounts/Purchases and Sale/Debtors and transactions conducted under Accounts/Purchases and Sale/Issue Invoices.

Both debtors whose obligations are outstanding and those who have cleared will appear on the Debtors Balances Report.

How to view the Debtors Balances Report

To view this report you go to Accounts/Purchases and Sales/Debtors Reports/Debtors Balances Report and a screen that looks as follows will appear:

Select any other required additional options or use the default selections. For additional information on these options you can refer to Accounting Report Formats.

Click on the OK button to view the report which will look similar to the following:

 

Click on the Close button to exit the menu.

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