|
(Tags: Blanking, 2017 source edit) |
| Line 1: |
Line 1: |
| − | == AP Detailed Report ==
| |
| | | | |
| − | ===== Exporting AP Detailed Report =====
| |
| − |
| |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|center|624x624px]]<br />
| |
| − | # Under Reports Menu, Click '''AP Detailed Report''' under Financial Statement Reports.[[File:AP Detailed Report(Export) - Step 2.png|center|624x624px]]<br />
| |
| − | # Under AP 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:AP Detailed Report(Export) - Step 3.png|center|624x624px]]<br />
| |
| − |
| |
| − | ===== Viewing Vouchers on AP Detailed Report =====
| |
| − |
| |
| − | # Under the Main Menu, Click '''Reports'''[[File:Reports.png|link=https://docs.oojeema.com/File:Reports.png|center|624x624px]]
| |
| − | # Under Reports Menu, Click '''AP Detailed Report''' under Financial Statement Reports.[[File:AP Detailed Report(Export) - Step 2.png|link=https://docs.oojeema.com/File:AP%20Detailed%20Report(Export)%20-%20Step%202.png|center|624x624px]]
| |
| − | # Under AP 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 Payable.
| |
| − |
| |
| − | [[File:AP Detailed Report(View Voucher) - Step 3.png|center|623x623px]]
| |
| − | [[File:AP Detailed Report(Export) - Step 3.1.png|center|487x487px]]
| |
| − | <br />
| |
