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