Debtors Balance On Specific Date

Debtors balance on specific date

Introduction

Use the following steps to get the debtors balance on a specific date. The bottom section contains steps to export document

Go to Clients

Open History

Select the date ending - all debtors and their outstanding totals will be displayed up and to this date

Note the report below does contain a start date. This is the system start date and ensures all transactions are included for this date.

To export your document to another format