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Creditor Items Deferred |
>>Company/Creditor/Creditor Items Deferred |
The Creditor Items Deferred Report lists all Creditor invoices that have been placed on Defer Payment along with a detailed list of all items that have been affected. Creditors are placed on Defer Payment in the Invoice Transaction Form. Creditors can then be cleared from a deferred payment in the Clear Deferral Form.
There are no parameters required to generate this report.
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