Report Payment
General Description: Report Payment
User Guides: Report Payment
1. Buka Menu Account Payable
2. Pilih Reports, kemudian klik Report Payment
3. Kemudian isi form Report filters Report Payment
(1) Filter Date, (Mandatory: Wajib isi)
- Created Date
- Confirmed Date
- Posting Date
(2) Start Date, (Mandatory: Wajib isi)
(3) End Date, (Mandatory: Wajib isi)
(4) Status, (Mandatory: Wajib isi)
- Unposted
- Posted
(5) Partner, (Optional: Tidak wajib isi), Vendor.
(6) Search By, (Optional: Tidak wajib isi)
- Vendor Bills
- Advance Payment
4. Setelah isi form, klik button View Report
5. Kemudian, akan tampil list report Report Payment seperti berikut ini:
