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Credit Payment Listing

Search Credit Payment Listing.

To search “Credit Payment Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Show” button then it will display credit payment listing detail sheet.

 

 Setting Payment Numbers in Credit Payment Listing.

To set “Payment Numbers in Credit payment listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

To select purchase invoice listing sheet within desired payment number, check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Show” button then it will display credit payment listing detail sheet with in selected payment numbers.

 

Search Credit Payment Listing with in Required Date.

To search “Credit Payment Listing with in Required Date”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

To select credit payment listing within specific date, click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Show” button then it will display credit payment listing detail sheet within selected date.

 

Set Supplier Code in Credit Payment Listing.

To set “Supplier Code in Credit Payment Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Show” button then it will display credit payment listing detail sheet.

 

Setting Payment Mode in Credit Payment Listing.

To set  “Payment Mode in Credit Payment Listing”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

To select desired payment mode, click in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Show” button then it will display credit payment listing detail sheet with in selected payment mode.

 

Export Credit payment listing to Excel.

To Export “Credit Payment Listing to Excel”,

 click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Export to Excel” button  then it will  download credit payment listing in Excel format. Click in the massage box on the top corner of the page.

It will display credit payment listing in Excel format.

Export Credit payment listing to Word.

To Export “Credit Payment Listing to Word”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Export to Word” button then it  will  download credit payment listing in Word format. Click in the massage box on the top corner of the page.

It will display credit payment listing in Word format.

Export Credit payment listing to PDF.

To Export “Credit Payment Listing to PDF”, click on the “Inventory”, then “Reports”, then “Purchase”, then click “Credit Payment Listing”. Credit payment listing Page will be displayed.

If you want to view purchase invoice listing sheet within desired payment number then check “Payment Number” radio button. Enter payment  starting number in”From” input box then enter payment ending number in “To” input box.

Or if you want to view credit payment listing within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view supplier detail in credit payment listing then check “Supplier” check box. Enter supplier code or click  in “Code” input box then supplier code list will be drop down. Select the desired supplier code then selected supplier name will be shown in “Name” input box or if you don’t want to view supplier detail in credit payment listing sheet  then uncheck “Supplier” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Export to PDF” button then it  will  download credit payment listing in PDF format. Click in the massage box on the top corner of the page.

It will display credit payment listing in PDF format.


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