The Debtor List can be used to show all debtors within a certain date range. The debtor list can be sorted by all debtors, those with balances, or those with a no-buy status.
The list displays the Customer (Debtor) Name and Reference Number; their Address, Phone, and Fax numbers; as well as Credit Limit, Credit Expiration dates, and Invoice Balance Totals.
Click on an individual Debtor in the list to view the Debtor Detail.