Print Supplier Due Document: Difference between revisions

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(Created page with "''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 ==...")
 
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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|800px|center]]
[[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

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