Outstanding A/P Invoice Report

This report shows the listing of outstanding invoices.

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:

Report Options

Sort by: choose one of the following options:

Show Criteria in Report: to show selected options in report

Other Options

Group by: choose one of the following options:

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

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