How do I print a list of debtors ?

Controlling your debtors is essential to ensure that you receive the money you are owed.

Here's how to get a list of your debtors and their account status:

• In the Addresses file, search for the desired debtors. Use the Find action to tick the Debtors box if you are looking for all your debtors.
• Call up the File>Print command and select the Debtors List print format.
  In the Print format options, you can select the desired period (Today, Yesterday or other periods).
  By default, the list will show each debtor's balance, any advance and the difference with the net balance. If you tick the Detailed list box, you'll get details of paid invoices, credit notes and payments for each debtor.

At the bottom of the list, balances are shown as a grand total.