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Jim2® Business Engine Help File

Navigation: Jim2 Functions > Management > Management Reports

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

Advance Warehouse Reports

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