AP Charge wise Detail

Here you are going to learn about the steps to generate the A/P Chargewise details report.

Step 1: Navigate to Accounts Module, select A/P. (Fig.1)
AP Charge wise Detail
Fig-1
Step 2: Select the A/P Chargewise details report. (Fig.2)
AP Charge wise Detail
Fig-2
Step 3: Select the date range as custom range for selected period of date and select required details then click the Submit button (Fig.3)
AP Charge wise Detail
Fig-3
Step 4: Now you will get the A/P Chargewise details report will be displayed on the screen. Select options button and click download option to download the report (Fig.4)
AP Charge wise Detail
Fig-4

The above blog post explains about how to generate the A/P Chargewise details report.

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