Quick Overview Purchase Ageing Invoice Report in Muhasib ERP
Websol Muhasib ERP allows you to quickly review purchase ageing invoices reports. This was a great and handy analytical tool provided by Websol Technologies in the software. The ageing invoices include unpaid invoices and credit memos that are extended by the date range set at the invoice at the time of purchase.
Review Purchase Ageing Invoice Report
To overview the purchase ageing invoice report, follow the details given below.
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Purchases and Vendors".
Step 3. On the appearing "Purchase Management" window, the "Transactions" section is shown on your screen.
Step 4. On the tab bar, click on the "Report" section.
Step 5. On the "Report" section, click on "Purchase Ageing Invoices".
Step 6. The "Purchases Ageing Invoice Report" window appears on the screen.
Step 7. In the "Purchases Ageing Invoice Report" window, follow the details given below.
- All the ageing invoice reports are shown in the window.
- If you want to see any specific supplier ageing invoice then enter the supplier name in the "Filter by Keyword" field, and click on the filter button.
- Look at the top and click on the "Print Report" button if you want to print the report.
Step 8. Close the window.
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