Navigation: Statistic Sampling > Prepare accounting record >

AR Outstanding invoice listing

 

 

 

Account Receivable Outstanding Invoice Listing

 


Steps

 

1.Export your AR outstanding invoice listing from your accouting packages as CSV or excel file
 

2.Format AR outstanding invoice listing as the diagram below.


 

3.Save the final document in .xls / .xlsx / .ods format.

 

 

 

Copyright © 2018 Audit Online Solution Sdn Bhd