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OIR - Detailed by Clerks

OIR - Detailed by Clerks

OIR - Detailed by Clerks

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Displays an outstanding items report by clerks signatories of the invoice received or issued.

 

000001.gif This report works ONLY for posted DOCUMENTS. Lines manually posted to journal entry WILL NOT BE included in the overview.
000001.gif It should be noted that the lines have to be closed correctly for the report to be displayed correctly. That is because the clerk is entered in the document and only indirectly contained with the payment! That is why any payments not referencing the correct linked document will not be included in the report!
000001.gif Lines where subject IS NOT entered WILL NOT be included in report.
000001.gif Date margins are not used. Plus, it includes only open documents. Use this report type displays outstanding items balance by sales clerks regardless of dates entered (e.g. value date, date of balance, closing date) to issue debt collection for person responsible.

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