How to Print Reports?
1. Go to Creditors > Creditor Reports
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2. Select the type of report you want to print, then click > OK button
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3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Creditors Outstanding Balance Report is an EXAMPLE )
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4. Click > Print Button
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5. Click > Print button to proceed (adjust printer on your own setting). Finish
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How to Preview Reports?
1. Go to Creditors > Creditor Reports
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2. Select the type of report you want to preview, then click > OK button
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3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Creditors Outstanding Balance Report is an EXAMPLE )
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4. Click > Preview button
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5. The actual output of Creditors Outstanding Balance Report statement. Finish
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How to Exports Reports to Excel?
1. Go to Creditors > Creditor Reports
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2. Select the type of report you want to export, then click > OK button
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3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Creditors Outstanding Balance Report is an EXAMPLE )
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4. Click > Excel button
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5. Click > Add button
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6. Adjust the setting and information based on your setup, then click > Save button
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7. Click > Send To Excel button to export
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8. Click > Yes button to confirm. Finish
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How to Exports Reports to Pdf?
1. Go to Creditors > Creditor Reports
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2. Select the type of report you want to export, then click > OK button
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3. Fill the data required, use dropdown button to find related record for filter. Then click > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Creditors Outstanding Balance Report is an EXAMPLE )
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4. Click > PDF File button
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5. Click > search logo to choose folder as place to export Creditors Outstanding Balance to pdf (File Password, Send the file thru email (option)), then click > OK button
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6. Export Creditors Outstanding Balance Report successful, click > Yes /No button (option). Finish
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How to Customize Reports?
1. Go to Creditors > Creditor Reports
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2. Select the type of report you want to custom, then click > OK button
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3. Fill the data required, use dropdown button to find related record for filter. Then clic > Print button to proceed
NOTE:- The interface/ page of each report maybe different
(Creditors Outstanding Balance Report is an EXAMPLE )
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4. Click > Customize button
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5. You can custom the design you want based on the available tools. The default the element can be drag by click it
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6. After completely custom, click > X (close window)
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7. Click > Yes button to save customize Creditors Outstanding Balance Report. Finish
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