Windward Software Wiki

How to generate outstanding or completed bills within a specified date range in the suppliers record as well as to know the cheques issued either posted or unposted?

In the Suppliers Reocrd >Bills Tab, you have the option to generate all bills including outstanding by just simply clicking the Bill History Button and if only you only want to generate the bills with no payment click the Outstanding Button, you can also specify the Due Date and what will be listed are bills due on and prior to the selected date. Cheques Tab is where you can generate all cheques issued by clicking All button and if you only want to generate a listing of all unposted cheques which are highlighted in yellow click the Unposted Button filtering the completed cheques.

supplier_billschecks1001271555.flv

Created by mary jane robosa at 2010-01-27 4:00:07 PM