Report Payment
General Description: Report Payment
User Guides: Report Payment
1. Buka Menu Report Payment
2. Pilih Reports, kemudian klik Report Payment
3. Kemudian isi form Report Filters Report Payment
(1) Filter Date, (Mandatory: Wajib isi)
(2) Start Date, (Mandatory: Wajib isi)
(3) End Date, (Mandatory: Wajib isi)
(4) Status, (Optional: Tidak wajib isi)
- Unposted
- Posted
(5) Partner, (Optional: Tidak wajib isi)
(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:
