Menu Path: Customer > Tasks > AR Transaction
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This function consolidates Account Receivable Transactions of a customer or customers from all companies, branches into a single report. |
- Key in Specific Customer ID or click Select Customer for search function → Multiple selection are available on AP Transactions by enter the id and click enter
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- Key in Customer ID Range → if want to filer filter by ID Range
- Select Company
- Select Branch
- Select Date Range
- Select Order By → transaction or creation date
- Tick Options → by default will tick "Show Grand Total in Printable" and "Show Customer with Zero Opening and Closing Balance"
- Click Generate Reports
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