Pre-preparing reports to add to inital notices to creditors

Reports linked to the task include:

• Creditor Listing
  
  The creditor listing now includes a column for related parties.
  
  There is a variation of the report with the employees' and individuals' names (or any configured counterparties) suppressed. 
  
  You may add reports to the document production process.

You may also produce a report from a task action prior to running document production. You may attach the report output as part of document production.

See: Attaching files and documents (PDFs) as part of the message production process.