This report prints full details of all transactions for the clinet; including any write offs and credits or debits. You can obtain a report by client or for all clients. Date selection relates to the date of the invoices. A client that has been active over more than one year can have their full transaction record retrieved if you have not cleared previous year's transactions.
If a client has no invoices within the date range you have selected nothing appears on the report.
Use this report to find out how promptly the client pays, and whether a write off or reminder notice/statement may be required. Aged debtors should be run first.