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Home > Margerp > Outstandings > How we can see the report after hiding the specific amount of bill ?
How we can see the report after hiding the specific amount of bill ?
Ans.1
Go to Books > Outstanding > Debtors: Whole >
Outstanding window will be appear > Feed date & select other
filter as per the requirement > Then click on Ok > Selected date
outstanding report will be appear > Press "F8" key on outstanding window > Temporary delete window will be appear > Click on Value> Or Value< & feed the amount(upto which amount bills user wants to remove from the outstanding report) > After follow those steps bills of selected amount will be deleted from the outstanding report > Then user will click on Excel icon to report generate into excel..
