A Debtors Report can be produced for any selected date, the default is today's date.
Select the "Report" button to display the Debtors Report.
By clicking on a column header, that column can be sorted either smallest to largest/largest to smallest, alphabetically or chronologically.
An individual account can be viewed in greater detail by double clicking the relevant line.
More than one account can be viewed this way; a separate tab is created for each account selected.