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Debtors Receipts

This report lists all the payments received from the debtors in a specified period.   

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

Click the Ok button to generate the report that will look like one below:

Image report

Click the "Close".button to quit

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

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