Difference between revisions of "Unpaid Bills"
From TrueERP wiki
| Line 21: | Line 21: | ||
[[Unpaid Bills]] | [[Unpaid Bills]] | ||
</menu> | </menu> | ||
| − | == Overview == | + | == Overview == |
| − | Unpaid Bills is a list of all bills entered into ERP but which have not yet been paid. | + | [[Unpaid Bills]] is a list of all bills entered into ERP but which have not yet been paid. The list can be filtered on level of detail (Summary, Details, Extra Details), Date Range and either Bills and Credits only or All (includes Purchase Orders) |
| − | level of detail (Summary, Details, Extra Details), Date Range and either Bills and Credits only or All (includes | + | |
| − | Purchase Orders) | + | |
| − | How to use Unpaid Bills | + | How to use [[Unpaid Bills]] |
| − | *Select Accounts Drop Down menu at the top of the page | + | *Select Accounts Drop Down menu at the top of the page |
| − | *Select Unpaid Bills | + | *Select [[Unpaid Bills]] |
| − | *Enter a supplier name or F5 for all suppliers | + | *Enter a supplier name or F5 for all suppliers |
| − | *Select a Date Range if required | + | *Select a Date Range if required |
| − | *Select level of detail required | + | *Select level of detail required |
*Select items required | *Select items required | ||
Latest revision as of 14:29, 9 March 2011
Overview
Unpaid Bills is a list of all bills entered into ERP but which have not yet been paid. The list can be filtered on level of detail (Summary, Details, Extra Details), Date Range and either Bills and Credits only or All (includes Purchase Orders)
How to use Unpaid Bills
- Select Accounts Drop Down menu at the top of the page
- Select Unpaid Bills
- Enter a supplier name or F5 for all suppliers
- Select a Date Range if required
- Select level of detail required
- Select items required
