Product Invoices

The Product Invoices report allows the user to print the Product Invoices report with the following options:

From - To Date: The user must enter a From and To date under the From and To fields.

Product: The user must enter a few products under Selection 1.

Once all the options are chosen, the user must press on Accept. The report will be printed on screen and the user must press on the printer icon chose the printer by double clicking on the appropriate printer. The system will start printing the aging report based on the options that the user chose above.