Accounts

Navigate to Accounts. Click on Invoice under Receivables. Choose the status as Posted and key in other required fields. Click on Submit button. The report will be generated.…

Navigate to Accounts. Click on Invoice under Receivables. Choose the status as Created and key in other required fields. Click on Submit button. The report will…

Here let us see how to create a Charge in charge master. Navigate to Accounts. Click on Account Charges. The…

Let us now see how to generate Vendor Invoice from shipment level. Open the respective Shipment view page. Navigate to…

Navigate to Reports. Click on Accounts Reports. Search for?A/R Outstanding Summary Ageing?in the search bar. Click on the resulting report. The A/R…

Navigate to Reports. Click on Accounts Reports. Search for?A/R Outstanding Summary Ageing for 5 periods?in the search bar. Click on the resulting…

Navigate to Accounts. Click on Credit Note under Receivables. The voucher list page will open. Key in the?name in Created By?field and enter other…

Navigate to?Accounts. Click on?Credit Note?under?Receivables. The voucher list page will open. Key in the Date Range and enter other required…

Navigate to?Accounts. Click on?Invoice?under?Receivables. Key in the currency code in Currency field and enter other required fields. Click on Submit button. The report will…

Navigate to Accounts. Click on Invoice under Receivables. Key in the name in Created By field and other required fields. Click on Submit button. The report list will…