Customer Debtor Analysis
The following helpsheet explains how to run a Customer Debtor Analysis from PromoServe.
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STEP 1
Under 'Invoices & Payables,' select 'Customer Debtor Analysis.'
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STEP 2
Select the account to run the Debtor Analysis for, then click the print icon. |
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STEP 3
Check the boxes shown on the left and enter the date the report is required. |
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STEP 4
Example of of Creditors Analysis
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