Producing a Debtors List

To view a list of documents for which your establishment/organisation are owed payment from customers, you can produce a report using the Reporting Suite.

1. Click Modules, then select Reporting Suite from the menu.
   
2. The IRIS Financials Reporting Services Browser window is displayed. Select Debtors List from the Creditors/Debtors panel.
   
3. Next, select the location(s) for which you want to produce a list of debtors. Select the required location(s) from the Please select the Location(s) drop-down list.
4. To view the detail lines of the documents, select Show or Hide from Hide or Show Detail line(s),then click View Report.
   
5. The Debtors List report is displayed with all the details of documents for which payment is owed. To save a copy of the report, click the Save icon, then select an option from the drop-down list. To print a copy of the report, click the Print icon.