Skyscend

The invoices across all customers which are approved are listed under Early Pay Invoices section of Consolidated Report. 1. Approved Invoices tab lists ...

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 ...