Informe

• Introducción
• Estado Financiero
• Informe de Inventorio
• Pagar Pendientes
• Cobrar Pendientes

Introducción

Following shows a sample window.

The chapter describes features available within the window.

 

Estado Financiero

Click "Finance Statement"

Enter period and currency, then click "Update"

 

Informe de Inventorio

Click "Inventory Report"

Select date and then click "Update"

 

Pagar Pendientes

Click "Outstanding A/P"

Select cut-off date and then click "Update"

 

Cobrar Pendientes

Click "Outstanding A/R"

Select cut-off date and then click "Update"