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
Also refer to 15041 Filter By Debtor/Creditor Agent
_____________________________________________________________
Send feedback about this topic to AutoCount. peter@autocountSoft.com
© 2013 Auto Count Sdn Bhd - Peter Tan. All rights reserved.