Below are Guideline(s) to do checking: Go to Report>>Account Receivable Report>> Check “Customers Summary Aging Analysis” vs “Customers Ledger“. Both reports must tally or same value. If both reports are not tally, you need to cross check and find out, which “debtor code” is not tally and make sure all official receipt/credit note/any collections for that particular ..
Category : 0609. Account Receivable Report
Below are guideline(s) to print “Customers Aging Report” : Follow screen shot steps. Click Reports>>Account Receivable>>Customer Aging Analysis Click Refresh to appear all debtors/customers. Powered By : SKYBIZ ® Beyond Cloud ..