- Navigate to Reports.
- Click on Accounts Reports.
- Search for Revenue analysis by Trade Debtor in the search bar.
- Click on the resulting report.
- The Receivables – Turnover by Debtor with Period Analysis page will open.
- Key in the required fields and click on Submit button.
- The report will be generated.
- To download the report, navigate to?Actions?->?Download?->?CSV/XLSX.
