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Accounts Receivable Aging

Revision as of 10:18, 10 December 2020 by Gelo (talk | contribs) (Created page with "== Accounts Receivable Aging == ===== Exporting Accounts Receivable Aging ===== # Under the Main Menu, Click '''Reports'''center|624x624px<br /> # Under...")
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Accounts Receivable Aging

Exporting Accounts Receivable Aging
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click Accounts Receivable Aging under Financial Statement Reports.
  3. 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.
Viewing Vouchers on Accounts Receivable Aging
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click Accounts Receivable Aging under Financial Statement Reports.
  3. 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.