Here you are going to learn about the steps to generate the A/R Branchwise aging summary report.Step 1: Navigate to Accounts Module, select Accounts Receivables (A/R) Menu (Fig.1)
Fig.1Step 2: Select the A/R Branchwise Aging Summary (Fig.2)
Fig.2Step 3: Select the Branch, COA, To Date, Currency and click the Submit button (Fig.3)
Fig.3Step 4: Now you will get the A/R Branchwise aging summary report 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 Branchwise aging summary report.
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