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Credit Invoice Pending List

 

 

View Credit Invoice Pending List In Financial Accounting

Click on the “Financial Accounting”, then “Reports”, then “Listing” then “Credit Invoice Pending List”. Credit Invoice Pending List Page will be displayed.

Enter current date in “Current Date” field input box.

Click on “Particular Account” input box then account code list will be drop down. Select your desired account code then Account name will be appeared in “Account Name” input box.

Click “Show” button then it will display  Credit Invoice Pending List.

 

Printing Employee Listing Report In Financial Accounting

Click on the “Financial Accounting”, then “Reports”, then “Listing” then “Credit Invoice Pending List”. Credit Invoice Pending List Page will be displayed.

Enter current date in “Current Date” field input box.

Click on “Particular Account” input box then account code list will be drop down. Select your desired account code then Account name will be appeared in “Account Name” input box.

Click “Show” button then it will display  Credit Invoice Pending List.

To print the page then select your desired page and click on “Print” button on  top of credit invoice pending list page then prompt box will be appeared.

Click “Yes” button to print the information.

 

Export Employee Salary to Excel In Financial Accounting

Click on the “Financial Accounting”, then “Reports”, then “Listing” then “Credit Invoice Pending List”. Credit Invoice Pending List Page will be displayed.

Enter current date in “Current Date” field input box.

Click on “Particular Account” input box then account code list will be drop down. Select your desired account code then Account name will be appeared in “Account Name” input box.

Click “Show” button then it will display  Credit Invoice Pending List.

Click “Export to Excel” button then it download credit invoice pending list in Excel format. Click in the massage box on the top corner of the page. it will display credit invoice pending list in Excel format.

 

Export Employee Salary to Word In Financial Accounting

Click on the “Financial Accounting”, then “Reports”, then “Listing” then “Credit Invoice Pending List”. Credit Invoice Pending List Page will be displayed.

Enter current date in “Current Date” field input box.

Click on “Particular Account” input box then account code list will be drop down. Select your desired account code then Account name will be appeared in “Account Name” input box.

Click “Show” button then it will display  Credit Invoice Pending List.

Click “Export to Word” button then it download credit invoice pending list in Word format. Click in the massage box on the top corner of the page. it will display credit invoice pending list in Word format.

 

Export Employee Salary to PDF In Financial Accounting

Click on the “Financial Accounting”, then “Reports”, then “Listing” then “Credit Invoice Pending List”. Credit Invoice Pending List Page will be displayed.

Enter current date in “Current Date” field input box.

Click on “Particular Account” input box then account code list will be drop down. Select your desired account code then Account name will be appeared in “Account Name” input box.

Click “Show” button then it will display  Credit Invoice Pending List.

Click “Export to PDF” button then it download credit invoice pending list in PDF format. Click in the massage box on the top corner of the page. it will display credit invoice pending list in PDF format.

 

 


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