This report displays the list of open debtors from the To Do List window.
More Details about the To Do List (Debtors) Report
Name | ID No. | Due Date | Balance Due |
_____________________________________________________ | |||
Acme Sales Ltd. | 00000001 | 12/9/02 | £840.00 |
Widgets by Smith | 00000007 | 12/9/02 | £1,000.00 |
Widgets by Smith | 00000003 | 12/9/02 | £9,500.00 |
Acme Sales Ltd. | 00000008 | 12/9/02 | £1,802.62 |
Boffo Products | 00000009 | 12/9/02 | £1,660.70 |
Widgets by Smith | 00000010 | 12/9/02 | £1,955.00 |
Widgets by Smith | 00000011 | 12/9/02 | £2,300.00 |
Total: | £11,563.45 |