Reports

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Million Accounting

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

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