Overdue detail

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)


Step 2: Select the A/R Overdue detail. (Fig. 2)


Step 3: Select the company, branch, to date and organization then click submit. (Fig.3)


Step 4: Now the A/R Overdue detail will be displayed on the below screen. (Fig.4)


Step 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.

For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

Hope now we got an idea on How to Generate the A/R Overdue detail report.
For further clarification, send your queries to support@fresatechnologies.com because our motto is to help customers.
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