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[[File:supp-due-doc.png|center]] | [[File:supp-due-doc.png|center]] | ||
*Set the date. Select if you want to see Overdue or Undue documents. | *Set the date. Select if you want to see Overdue or Undue documents. | ||
[[File:supp-due-lisitng-overunder.png | [[File:supp-due-lisitng-overunder.png|center]] | ||
*Select which documents you want to see. | *Select which documents you want to see. | ||
[[File:supp-due-lisitng-filter.png|800px|center]] | [[File:supp-due-lisitng-filter.png|800px|center]] | ||
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<div style="float: right;"> [[#top|[top]]]</div> | <div style="float: right;"> [[#top|[top]]]</div> | ||
==See also== | ==See also== | ||
[https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | [https://wiki.sql.com.my/wiki/account4:Contents SQL Accounting] | ||
Revision as of 02:01, 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
- Set the date. Select if you want to see Overdue or Undue documents.
- Select which documents you want to see.
- You can also filter the listing based on supplier, agent, area, or currency
