1. Purpose
The manager can follow up and know the status of the customer debt, supplier debt at any time. Accordingly, he/she can decide how to collect and pay debt.
2. Instruction steps
To view report on the customer debt, please follow these steps:
1. Select Report\Debt, the system defaults the report on Customer debt.
2. Report on opening debt, increase in the period, decrease in the period and closing debt.
3. If you want to view the other report:
Click Select report.
Select a report name and enter the information you want to view. Then click OK.
4. Report on Supplier debt.
No.
Report name
Meaning
1
Customer debt
The manager can follow up customer debt to collect debt
2
Supplier debt
The manager can follow up supplier debt to pay debt
3 Ship partner debt The manager can follow up ship partner debt to pay debt
