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Debtors Invoices

This report lists all the invoices issued to the debtors in a specified period.

To get here, go to Accounts/Purchases and Sales/Debtors Reports/Debtors Invoices. A screen like one below appear:

Note:
If you want to view the invoices of different debtor's categories separately then choose debtors analysis category from the drop-down boxes for "Debtor Analysis 1/2/3" (please see the topic Support Files/Analysis Codes Debtors)

To cancel report generation and to leave the screen, press the button "Close".

Contact LPF live support for more information
This service requires an Internet connection.

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