On this tab the following fields can be viewed:
This tab displays all the Debtor invoices as per user specified criteria on the 1st tab and will display at least the Supplier and Organisation Code. |
This will export the detail displayed in the results tab to an excel spreadsheet. |
This functionality enables the user to 'jump to' / 'go to' the specified function. |
This summarizes the detail as selected in the overview criteria and displayed in the results tab. It gives the total for the Base amount and foreign amount for all the lines displayed. |