Here you can learn about the steps to generate the A/R Overdue detail.Step 1: Navigate to Management Module, go to Reports-MIS (Fig.1)
Fig.1Step 2: Select the A/R Overdue detail. (Fig. 2)
Fig.2Step 3: Select the company, branch, to date and organization then click submit. (Fig.3)
Fig.3Step 4: Now the A/R Overdue detail will be displayed on the below screen. (Fig.4)
Fig.4Step 5: You can download the report by selecting options and then click download. (Fig.5)
I hope you got an idea about to generate the A/R Overdue detail.
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