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Invoice Payment

General Description: Invoice Payment​

User Guides: Invoice Payment​

1. Buka Menu Account Receivable

Menu AR

2. Pilih Reports, kemudian klik Invoice Payment

navigasi

3. Kemudian isi form Report filters Invoice Payment

report-filters

Penjelasan form Report Filters Invoice Payment

4. Setelah isi form, klik button View Report

5. Kemudian, akan tampil list report Invoice Payment seperti berikut ini: