How to Print Reports?
1. Go to Creditors > Creditor Reports
2. Select the type of report you want to print, then click > OK button
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 )
4. Click > Print Button
5. Click > Print button to proceed (adjust printer on your own setting). Finish
How to Preview Reports?
1. Go to Creditors > Creditor Reports
2. Select the type of report you want to preview, then click > OK button
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 )
4. Click > Preview button
5. The actual output of Creditors Outstanding Balance Report statement. Finish
How to Exports Reports to Excel?
1. Go to Creditors > Creditor Reports
2. Select the type of report you want to export, then click > OK button
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 )
4. Click > Excel button
5. Click > Add button
6. Adjust the setting and information based on your setup, then click > Save button
7. Click > Send To Excel button to export
8. Click > Yes button to confirm. Finish
How to Exports Reports to Pdf?
1. Go to Creditors > Creditor Reports
2. Select the type of report you want to export, then click > OK button
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 )
4. Click > PDF File button
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
6. Export Creditors Outstanding Balance Report successful, click > Yes /No button (option). Finish
How to Customize Reports?
1. Go to Creditors > Creditor Reports
2. Select the type of report you want to custom, then click > OK button
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 )
4. Click > Customize button
5. You can custom the design you want based on the available tools. The default the element can be drag by click it
6. After completely custom, click > X (close window)
7. Click > Yes button to save customize Creditors Outstanding Balance Report. Finish
