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Sales Desk Reports - Suspended Invoice by Debtor

The Suspended Invoice by Debtor report lists all picking slips, quotes and other suspended invoices per debtor.

 

Reference

For more information on suspended invoices, refer to "Invoice Creation - File - Post Suspend".
  1. Select REPORTS | SALES DESK REPORTS | SUSPENDED INVOICE BY DEBTOR.

Micronet displays a User Defined Questions screen.

  1. Enter or select the starting and ending values for the report (e.g. debtor numbers).
  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 Suspended Invoice Report - Debtor.