Debtors List Report

This allows you to view a list of clients who have not fully paid and not paid and the total amount due for payments.

Steps:

  1. Log into the system
  2. Go to client invoicing module
  3. Under “Reports” section click on the “Debtors List” link
  4. Fill in the details on the pop out form
  5. Click on the “View Report” button to view