AR Provisional Pending

Here you can learn about the steps to generate A/R Provisional Pending Report for particular client.

Step 1: Login with Fresa Gold, Navigate to Accounts, click A/R (Fig.1)
AR Provisional Pending
Fig-1
Step 2: Select the A/R Provisional Pending. (Fig.2)
AR Provisional Pending
Fig-2
Step 3: Enter the date range as custom range for selected period of From and To Date and select organization then click submit button (Fig.3)
AR Provisional Pending
Fig-3
Step 4: Now you can see the A/R Provisional Pending Report for particular client displayed on the below screen, to download the report use Download option by clicking Options button. (Fig.4)
Fig-5

The above blog post explains about the steps to generate A/R Provisional Pending Report for particular client.

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