In this blog, we are going to see How to Generate a Accounts Payable report under Accounts Dashboard in Fresa Application.
Step 1: Login in to Fresa Application and go to the Accounts Module.
Step 2: Click on the Dashboard – Accounts menu.
Step 3: After Clicking the Dashboard – Accounts will be redirected to the Accounts Dashboard page.
Step 4: Kindly Select the Required Date Range, COA, and Click on Submit button.
Step 5: After Clicking the Submit button, the vouchers details are shown in the Accounts Dashboard page.
Step 6: Now Click the Accounts Payable Report Button.
Step 7: In the Accounts Dashboard – Accounts Payable Report page, shows the Details.
Step 8: If we want to Download the details, we can see the Download button in that Option button, Click the Download button it will be Downloaded.
The above blog post explains How to Generate a Accounts Receivable report under Accounts Dashboard in Fresa Application.