Closing Cashier
General Description: Closing Cashier
User Guides: Closing Cashier
1. Buka Menu Account Receivable
2. Pilih Reports, kemudian klik Closing Cashier
3. Kemudian isi form Report filters Closing Cashier
(1) Start Date, (Mandatory: Wajib isi)
(2) End Date, (Mandatory: Wajib isi)
(3) Type, (Mandatory: Wajib isi)
- Internal
- External
(4) Customer, (Optional: Tidak wajib isi)
(5) Location, (Optional: Tidak wajib isi)
(6) Group Report, (Mandatory: Wajib isi)
- Detail
- Summary
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Closing Cashier seperti berikut ini:
