Cust offset Ref Printing

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When printing your customer activity ledger for your audit purpose, you can choose the option to print the receipt being offset against which invoice, in detail,

: Offset Ref. No Printing

 


Click Report--> Customer Ledger --> Customer Accounts Activities

 

 

When click [No] , the result is as per below

 

 

  When click [Yes], the result is as per below

   

         


Related Topics

Offset receipt against invoice

 

Statement of Accounts

 

 

 

 

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http://realtimme.cloudapp.net/basic/index.html?cust_offset_ref_printing.htm