Invoice Memo
General Description: Invoice Memo
User Guides: Invoice Memo
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Invoice Memo
3. Kemudian isi form Report filters Invoice Memo
info
(1) Start Date, (Mandatory: Wajib isi),
(2) End Date, (Mandatory: Wajib isi),
(3) Company, (Mandatory: Wajib isi), user default login.
(4) Account, (Optional: Tidak wajib isi),
(5) Partner, (Optional: Tidak Wajib isi), Vendor.
(6) Report Type, (Mandatory: Wajib isi)
- Payable
- Receivable
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Invoice Memo seperti berikut ini:
