UBS Inventory Software » Transaction

ID #1324

Generate Customer Outstanding Balance

Description

The solution belows is explaining the  function of Generate Customer  Outstanding Balance in

Transaction   >   Generate/Update.

 

Solution

1.  To trace  the  latest outstanding amount overdue by customer without payment knock off

but including the  payment

2.  First, you must  link the  system  with UBS Accounting, system  will update the  field called

‘arcust.outstand’

3. User can then  drag this field into a customized invoice bill

Tags: Generate Customer Outstanding Balance

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Last update: 2010-11-16 05:11
Author: Noor Diyana
Revision: 1.1

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