AR OS Client Wise

Here you are going to learn about the steps to generate A/R O/S client wise report for currency.

Step 1: Login with Fresa Gold and open Accounts module then select A/R option. (Fig-1)
AR OS Client Wise
Fig-1
Step 2: Select A/R O/S Client Wise. (Fig-2)
AR OS Client Wise
Fig-2
Step 3: Select COA name and To Date and required Currency then click submit button. (Fig-3)
AR OS Client Wise
Fig-3
Step 4: Now A/R O/S client wise report for selected details will be displayed on the screen. Select options and click download option to download the report. (Fig-4)
AR OS Client Wise
Fig-4

I hope you got an idea about how to generate A/R O/S client wise report for currency.

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