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The Detailed Debtors report shows a more detailed version of the Debtors report. The report displayed gives you a breakdown of invoices that are related to the current balance showing.
To access the Detailed Debtors report go into the Sales Ledger and select the Detailed Debtors report at the top of the screen.
The window displayed will be similar to the below:
Enter the required date and click report. You will then get a report similar to the below: