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Debtor Reports - Debtors Retention Report

Retentions are normally only used by customers who have invoiced jobs or projects where the customer is going to retain an amount of money from each payment received. Customer payment retentions, adjustments and subsequent retention payments are maintained in the Debtors Ledger (refer to "Debtors Transaction Processing - Adjust Retention" and "Debtors Transaction Processing - Debtor Payments").

The Debtors Retention Report shows the invoices and retention amounts listed by debtor.

  1. Select REPORTS | DEBTOR REPORTS | DEBTORS RETENTION REPORT.

Micronet displays a User Defined Questions screen.

  1. Enter or select the starting and ending debtors for the report, if required.
  1. Select the Ok button.

Micronet displays the Select Output Device screen.

  1. Select whether you want the report displayed on screen, printed, saved to a specific type of file, faxed, or emailed in a specific format.

 

Reference

For more details on these options, refer to "Selecting the Output for Inquiries and Reports".

Micronet prints or displays the Debtors Retention Report.