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Billing Note Listing

Billing Note Listing

Menu PathCustomer > Billing Note > Listing

Search Criteria:
  • Select Branch;
  • Select Salesman;
  • Fill in Customer;
  • Date Range;
  • Or key in Document No.

  • Click the blue number to see the document;
  • Click Edit to Billing Note Edit;
  • Click Close if want to change the status as Closed.

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