Billdozer Support
  • Support Home
  • Billdozer Website
  • Billdozer Billing Login
  • FAQ

Knowledge Base

  1. Home
  2. Knowledge Base
  3. Reports/Export Tab
  4. About Debit Notes Report

About Debit Notes Report

  • Created October 16, 2015
  • Author James Browning
  • Category Reports/Export Tab

This report displays all debit notes that were issued to clients within the specified time period.

.

Filter the displayed debit notes by Account or Client column – see Common Tasks/Filtering Lists.

.
  1. Click in the Date Issued From and To fields and select the dates from the respective calendars to determine the date range for which you want to generate the report.
  2. Click Go to generate a report on all debit notes that were issued within the selected date range. Information is displayed under the following headings
    • Date Issued
    • Account
    • Client
    • Contract
    • Sign Up Date
    • Sales Consultant
    • Ref
    • Reason
    • Total
.

Click the Export as (csv) icon if you want to export this debit notes list to a format that can be viewed and edited in, for example, Microsoft Excel.

Related

Was this article helpful?

You must log in to vote
Yes No

Related Articles

  • About Sales by Item Code
    • 0
    • 1460
  • About Sales by Consultant
    • 0
    • 2112
  • About API Audit
    • 0
    • 1589
  • About Card Expiry Report
    • 0
    • 1496
  • About Contact Demographics Report
    • 0
    • 1494
  • About User Activity Report
    • 0
    • 1330

Knowledge Base Authors

  • James Browning
    Articles Authored: 124

Forum Statistics

Registered Users
8
Forums
1
Topics
1
Replies
0
Topic Tags
0
© Copyright Billdozer 2015.