Here you are going to learn about the steps to generate the A/R Chargewise details report in the required branch.Step 1: Navigate to Accounts Module, select Accounts Receivables (A/R) Menu (Fig.1)
Fig.1Step 2: Select the A/R Chargewise details report. (Fig.2)
Fig.2Step 3: Select the date range and branch then click the Submit button (Fig.3)
Fig.3Step 4: Now you will get the A/R Chargewise details report in the selected branch will be displayed on the screen. Select options button and click download option to download the report (Fig.4).
The above blog post explains about how to generate the A/R Chargewise details report in required branch.
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