Invoice Register
General Description: Invoice Register
User Guides: Invoice Register
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Invoice Register
3. Kemudian isi form Report filters Invoice Register
(1) Start Date, (Mandatory: Wajib isi)
(2) End Date, (Mandatory: Wajib isi)
(3) Type, (Mandatory: Wajib isi)
- All
- Vendor Bill
- Vendor Credit Notes
(4) Partner, (Optional: Tidak wajib isi), Vendor.
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Invoice Register seperti berikut ini:
