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Business Applications from Multibizlink |
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Multibizlink Accounts Receivable Version 1a |
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XYZ Trading Co Ltd |
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Click on the links below to go to |
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Receivable (Debtors) Summary Report as at |
January 2007 |
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The Instructions |
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Total amount owing by Debtors is US$ |
54,636.20 |
25,862.00 |
28,774.20 |
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Account |
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Total Debit |
Total Credit |
Balance |
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Receivables Setup |
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Number |
Debtor name |
US$ |
US$ |
US$ |
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A 1234 |
ABC Manufacturing & Trading Ltd |
52,368.97 |
25,362.00 |
27,006.97 |
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ABC Manufacturing & Trading Ltd |
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B 1234 |
BCD Imports & Wholesale Co Ltd |
2,267.23 |
500.00 |
1,767.23 |
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BCD Imports & Wholesale Co Ltd |
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You can move from one ledger to |
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another through the links that are |
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found in the Summary Report |
Screenshot of Multibizlink Accounts Receivable Summary Report
Here you will be able to view a summarised report of all debtors
