The user can design, save and store your own Debtor Reports in the same way as demonstrated with the Client Reports.
Design Debtor Statement
MyCCT Debtor Statement generates a comprehensive statement based on debtor transactions. The statement can be saved to a pre-formatted Excel format.
The prompt of the Invoice Detail Screen is optional for Leisure Trips. This can be configured at branch level.
The Invoice Detail screen captures credit card payment details used for Credit Card Extracts. The Invoice Detail screen prompt is optional for leisure trips in the Leisure and Variable agency setup who do not require this functionality.
If the prompt is:
- Required then invoicing can be done with or without the credit card payment details screen.
- If not required then invoicing can be done without the credit card payment details.
MYCCT Debtor Reports -> Design Debtor Statement template has been provided. This can be customised and saved as required.