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
Step 2: Select the A/P Chargewise details report. (Fig.2)
AP Charge wise Detail
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
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

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

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