Aging Acquirer
General Description: Aging Acquirer
User Guides: Aging Acquirer
1. Buka Menu Account Receivable
2. Pilih Reports, kemudian klik Aging Acquirer
3. Kemudian isi form Report filters Aging Acquirer
(1) Company, (Mandatory: Wajib isi), user default login.
(2) Start Date, (Mandatory: Wajib isi)
(3) Select Option, (Mandatory: Wajib isi)
- Summary
- Detail
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Aging Acquirer seperti berikut ini: