Outstanding A/P Invoice Report
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.
|
AutoCount Accounting 1.8 / 1.9
|
|
AutoCount Payroll
|
|
AutoCount POS
|
|
AutoCount On The Go
|
|
AutoCount Accounting Plug-In Documentations
|