Company Debtors Position Enquiry
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1. Select
Gx Sales
on the toolbar.
2. Hold the cursor over
Enquiries
on the menu.
3. Select
Company Debtors Enquiry
from the second menu. This displays the total outstanding debtors figures per month, in the
Monthly Balance
column, along with the total company turnover figures per month for this year and last.
4. Click the
Financial Periods
radio button to rearrange the display in
financial periods
rather than
rolling periods
.
5. Click any figure to display the customer account balances that make up the figure.
Click
here
to view the Company Debtors Position Screen.