Print Supplier Due Document: Difference between revisions

From eStream Software
 
Line 10: Line 10:
[[File:supp-due-lisitng-filter.png|center]]
[[File:supp-due-lisitng-filter.png|center]]
* You can also filter the listing based on supplier, agent, area, or currency
* You can also filter the listing based on supplier, agent, area, or currency
[[File:supp-due-lisitng-filter2.png|800px|center]]
[[File:supp-due-lisitng-filter2.png|center]]


<div style="float: right;">  [[#top|[top]]]</div>
<div style="float: right;">  [[#top|[top]]]</div>

Latest revision as of 02:02, 18 June 2022

Menu: Supplier | Print Supplier Due Document...

Introduction

  • Print Supplier Due Document can be used for you to see all the supplier's overdue and undue balance

How to Print Supplier Due Document Report

Supp-due-doc.png
  • Set the date. Select if you want to see Overdue or Undue documents.
Supp-due-lisitng-overunder.png
  • Select which documents you want to see.
Supp-due-lisitng-filter.png
  • You can also filter the listing based on supplier, agent, area, or currency
Supp-due-lisitng-filter2.png

See also

SQL Accounting