Debtor/Creditor Items List

This report will display all invoices on a Customer, and pair them with the payments - if paid.

Debtor/Creditor Single Customer	Choose if the list shall contain Debtor only, Creditor only or Both Invoice Types. Searchable by name as in other programs - once selected From/To customer will be filled with customer number.
Only open items	If you wish to see paid invoices paired with the payments you select No - otherwise Yes to see open invoices only.
Page break	If you wish a new page per Customer select Yes, otherwise No.
From/To date	Select the date Interval. System will default to current year.
From/To Customer	Defaults to all Customers, but you can insert a range.
From/To Debtor Grp.	Defaults to all Debtor Groups, but you can insert a range using the drop-down.
From/To Creditor Grp.	Defaults to all Creditor Groups, but you can insert a range using the drop-down.

Press Print to view the result. Below an example where paid invoices are paired with the payment.