AR Shipment Job Not Invoiced

Here you can learn about the steps to generate the A/R shipment not Invoiced report for particular client.

Step 1: Login with Fresa Gold, Navigate to Accounts, select Accounts Receivables (A/R) (Fig.1)
AR Shipment Job Not Invoiced
Fig-1
Step 2: Select A/R shipment/ Job not Invoiced. (Fig.2)
AR Shipment Job Not Invoiced
Fig-2
Step 3: In A/R Shipment /Job not Invoiced, select the custom range for selected period of date, Client and enter the required details, once entered click Submit button (Fig.3)
AR Shipment Job Not Invoiced
Fig-3
Step 4: Now it will display A/R Shipment not Invoiced for particular client for the selected details. To download the report, click option select Download and click. (Fig.4)
AR Shipment Job Not Invoiced
Fig-4

I hope you got an idea about how to generate the A/R shipment not Invoiced report for particular client.

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