Debtor Enquiries

The Debtors Enquiry functionality can be found by selecting the Debtors option from the Financials menu:

Then select DB Enquiries menu option:

The following menu options will then be available:

This section covers the following enquiries:

• DB Details Enquiry: This is further detailed in the Details Enquiry section.
• DB Aged Debt Enquiry: This is further detailed in the Aged Debt Enquiry section.
• DB Charge Code Enquiry: This is further details in the Charge Code Enquiry section.
• DB Transactions Enquiry: This is further details in the Transactions Enquiry Section.
• DB Find Debtors: This is further detailed in the Debtor Enquiry section.