Introduction

This report displays up-to-date information about the debts of customers according to documents.
The relevance of the data is reflected in the upper left corner of the report - the date when the data on the debts of customers of their ERP was last imported.

Appearance

By default, the report looks like this:

Report Attributes

Working with report

Information displayed in the report is configured on the right side of the screen, on the Columns panel.
By default, the report is always grouped by Owner.
Grouping is configured in the right panel Columns in the field Grouping by records.
Below is the Values field, where you can display the values you need by columns in the report.
By default, the amount for the Total Debt and Overdue Debt columns is enabled.
To expand the grouping, click on the arrow in front of the owner's name.
You will see the information in the context of retail outlets.

To view the full information about point of sale, on the basis of which documents the client has a debt, click on the arrow next to the client's name.
You will see information on debts in the context of documents.

Additional features