Skyscend

The invoices across all customers which are received for early payment approval, approved, early paid and rejected are listed under Early Pay Invoices secti...

The invoices across all customers which are overdue are listed under Overdue Invoices section of Consolidated Report. 1. Select Overdue Invoices present...

Customer Name Filter: To narrow down the invoice list for specific customers: 1. Select Customer Name filter from the drop-down list. 2. Click on SELECT ...