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| − | == AP Transaction Report ==
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| − | ===== Exporting AP Transaction 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 '''AP Transaction Report''' under Financial Statement Reports.[[File:AP Transaction Report(Export) - Step 2.png|center|548x548px]]<br />
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| − | # Under AP Transaction Report, click the Export Button on the right side. Take note that you can filter the date range and the supplier for precise exportation of records.[[File:AP Transaction Report(Export) - Step 3.png|center|623x623px]]<br />
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| − | ===== Viewing Vouchers on AP Transaction 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 '''AP Transaction Report''' under Financial Statement Reports.[[File:AP Transaction Report(Export) - Step 2.png|link=https://docs.oojeema.com/File:AP%20Transaction%20Report(Export)%20-%20Step%202.png|center|548x548px]]
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| − | # Under AP Transaction 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 the selected Voucher.
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| − | [[File:AP Transaction Report(View Voucher) - Step 3.png|center|623x623px]]
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| − | [[File:AP Transaction Report(View Voucher) - Step 3.1.png|center|438x438px]]
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| − | <br />
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