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Reports & Queries

For report and queries under receivable module, there are three sub menus. First is the report and queries where you can find the reports related to receivables, second is the GL and AR diagnostics wherein if the general ledger and receivable report is not tie up, this report may help to identify which transaction causing of unbalance, and lastly, is the send statement of account wherein this can be used to send a statement of account in your specific customers. 

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REPORT QUERIES

 

GL AND AR DIAGNOSTICS

 

SEND STATEMENT OF ACCOUNT

 

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