Biz Analyst Manual

Introduction
QuickStart Guide
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How to make point of sale entry
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How to change partner code
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Features

Receivable Management

Filter by Average Payment Days

PreviousView Credit Period, Amount & Average Payment Days NextOutstanding report by group hierarchy

Last updated 4 years ago

Step 1: Click on Outstanding Receivable >> Click on 3 dots top right corner >Sort by Fields > Sort by Average payments days

Step 2: Click on Outstanding Payable > Click on 3 dots Sort by Fields > Sort by Average payment days