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| − | == AR Detailed Report ==
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| − | ===== Exporting AR Detailed Report =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br />
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| − | # Under Reports Menu, Click '''AR Detailed Report''' under Financial Statement Reports.[[File:AR Detailed Report(Export) - Step 2.png|center|582x582px]]<br />
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| − | # Under AR Detailed Report, click the '''Export Button''' on the right side. Take note that you can filter the date and the customer for precise exportation of records.[[File:AR Detailed Report(Export) - Step 3.png|center|623x623px]]<br />
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| − | ===== Viewing Vouchers on AR Detailed Report =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
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| − | # Under Reports Menu, Click '''AR Detailed Report''' under Financial Statement Reports.[[File:AR Detailed Report(Export) - Step 2.png|link=https://docs.oojeema.com/File:AR%20Detailed%20Report(Export)%20-%20Step%202.png|center|582x582px]]
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| − | # Under AR Detailed Report, Check the Voucher Number Column, you will see the voucher list with links for a specific date. Click on the voucher number to redirect you to the View mode of Accounts Receivable.
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| − | [[File:AR Detailed Report(View Voucher) - Step 3.png|center|550x550px]]
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| − | [[File:AR Detailed Report(View Voucher) - Step 3.1.png|center|509x509px]]
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| − | <br />
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