Debtor Range

Select the Debtors you would like to include in your report.

• Click the radio button next to your selection.

• Select All Debtors to include all debtors.

• Select Debtor Name to select a range of debtors by Name.  The section will appear.  Click the buttons to select the beginning debtor name through the ending debtor name.

• Select Acct Number to select a range of debtors by Account Number.  The section will appear.  Click the buttons to select the beginning account number through the ending account number.