Here you can learn about the steps to generate the A/R Job not Invoiced report for particular department.
Step 1: Login with Fresa Gold, Navigate to Accounts, select Accounts Receivables (A/R) (Fig.1)
Fig.1
Step 2: Select A/R shipment/ Job not Invoiced. (Fig.2)
Fig.2
Step 3: In A/R Shipment /Job not Invoiced, enter the Date Range of From and To Date, department and enter the required details, once entered click Submit button (Fig.3)
Fig.3
Step 4: Now it will display A/R Job not Invoiced for particular department in the selected enter date range. To download the report, click option select Download and click. (Fig.4)
Fig.4
I hope you got an idea about how to generate the A/R Job not Invoiced report for particular department.
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