Outstanding A/R Invoice Report: Difference between revisions
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'''Due Type:''' choose one of the following options: |
'''Due Type:''' choose one of the following options: |
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[[File:OA2.png]] |
[[File:OA2.png]] |
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<u> |
<u>Report Options</u> |
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'''Sort by:''' choose one of the following options: |
'''Sort by:''' choose one of the following options: |
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<u> |
<u>Other Options</u> |
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'''Group by:''' choose one of the following options: |
'''Group by:''' choose one of the following options: |
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[[File:OA4.png]] |
[[File:OA4.png]] |
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'''Inquiry:''' to refresh and show the result of filter options and report options. |
'''Inquiry:''' to refresh and show the result of filter options and report options. |
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'''Show in Local Currency By User Define:''' to show in local currency, usually in RM based on the rate you have maintain. |
'''Show in Local Currency By User Define:''' to show in local currency, usually in RM based on the rate you have maintain. |
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[[Category:Users]] |
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Latest revision as of 04:14, 21 February 2019
Outstanding A/R Invoice Report
This report shows the listing of outstanding invoices.
Basic Options
Date: define the date as at..
Debtor: 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
Debtor Agent: choose either No filter, Filter by range or Filter by multi-select
Sale 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
Debtor 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.
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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