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| − | == Accounts Receivable Aging ==
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| − | ===== Exporting Accounts Receivable Aging =====
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| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br />
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| − | # Under Reports Menu, Click '''Accounts Receivable Aging''' under Financial Statement Reports.[[File:Accounts Receivable Aging(Export) - Step 2.png|center|624x624px]]<br />
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| − | # Under Accounts Receivable Aging, 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:Accounts Receivable Aging(Export) - Step 3.png|center|623x623px]]<br />
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| − | ===== Viewing Vouchers on Accounts Receivable Aging =====
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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 '''Accounts Receivable Aging''' under Financial Statement Reports.[[File:Accounts Receivable Aging(Export) - Step 2.png|link=https://docs.oojeema.com/File:Accounts%20Receivable%20Aging(Export)%20-%20Step%202.png|center|624x624px]]
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| − | # Under Accounts Receivable Aging, Check the Reference 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.[[File:Accounts Receivable Aging(View Voucher) - Step 3.png|center|553x553px]][[File:Accounts Receivable Aging(View Voucher) - Step 3.1.png|center|543x543px]]<br />
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