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Jim2® Business Engine Help File

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Creditor and Debtor Payment Reports

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payment reports

 

Creditors Payments Report

This report shows any creditor payments made, along with associated allocations.

 

Filters:

Date Filter From and To

Choose just Payments, just Allocations, or both.

Sort by Ref# or Vendor Inv #

You can generate the report for all creditors, or for a specific creditor.

Group the report by Date or by Vendor 

creditor payment filters

 

Debtors Payments Report

This report shows any Debtor payments made and associated allocations.

 

Filters

Date Filter From and To

Choose to see just Payments, just Allocations, or both.

You can generate the report for all debtors, or for a specific debtor.

Group the report by Date or by Customer

debtors payments filter

 

Further information

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Bulk Link Documents to Stock

Labour Daily Report

Management Reports

Export a Report

Stock Reports

Stock on Hand Variances

Top X Customers Report

Top X Vendors Report