Outstanding A/P Invoice Report

From AutoCount Resource Center
Jump to navigation Jump to search

Outstanding A/P Invoice Report

This report shows the listing of outstanding invoices.


OI1.png


Basic Options

Date: define the date as at..

Creditor: choose either No filter, Filter by range or Filter by multi-select

Due Type: choose one of the following options:

OI2.png


Report Options

Sort by: choose one of the following options:

OI3.png


Show Criteria in Report: to show selected options in report


Other Options

Group by: choose one of the following options:

OI4.png


Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen


OI5.png


Filter Options

Creditor Agent: choose either No filter, Filter by range or Filter by multi-select

Purchase Agent: choose either No filter, Filter by range or Filter by multi-select

Area: choose either No filter, Filter by range or Filter by multi-select

Creditor Type: choose either No filter, Filter by range or Filter by multi-select

Currency: choose either No filter, Filter by range or Filter by multi-select


Other Options:

Show Group Company: to show debtors marked as Group Company, also to show sub-company.

Include Post Date Cheque: to included post-dated cheque

Show in Local Currency By Document: to show in local currency, usually in RM based on the transaction details

Show in Local Currency By User Define: to show in local currency, usually in RM based on the rate you have maintain.

Go to menu

IconAcc20.PNG AutoCount Accounting 2.0


IconAcc188.PNG AutoCount Accounting 1.8 / 1.9
Wiki-Payroll.png AutoCount Payroll
Wiki-POS.PNG AutoCount POS
Wiki-AOTG.PNG AutoCount On The Go
Wiki-Accounting-Plugin.png AutoCount Accounting Plug-In Documentations