Similar with CC-04 Transaction Aging Summary by Customer with additional selection on Currency  Image Added
- Key in Specific Customer or Customer Code Range → leave it blank to generate for ALL Customer
- Select Branch
- Select Date Range
- Select Salesman → default is all
- Select Customer Type → refer to Drop Down List
- Tick the Options
- Show Accounts That Busted Credit Limit or Terms Only
- Outstanding Document Only→ by default, it will tick "show outstanding document only"
- Show CM create from Bad Debt Relief → refer to Customer Bad Debt Relief
- Show CM create from Bad Debt Recovered → refer to Customer Bad Debt Recovered
- Select Currency
- Click Generate Repot Now
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- Click Printable Page → to print current columns
- Click Export Excel xls FIle → to export current columns to excel file
- Click Export CSV→ to export current columns to CSV file
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