How to View A/R Invoice Reports on iREAP INVOICE via Web Admin

A/R Invoice or Sales Invoice is an account receivable bill that records the sale of goods or services in the form of a credit to customers. IREAP Invoice can also monitor bills with the payment due method.

The web admin report provides an A/R invoice report that views all debt/receivable transactions within the time you have specified. In this report, you can also see which debt transactions have been paid or have not been paid.

Also equipped with filter by store, filter by customer, column settings and export via CSV, Excel, and PDF. So that it will be easier for you to see the recording of customer debt.

Here's How To View A/R Invoice Reports On iREAP INVOICE Via Web Admin:

• Open browser and go to : https://www.ireappos.com/

  

• Click login iREAP POS Pro

  

• Open browser and go to pro.ireappos.com/login

  

• Enter your email address and password (administrator account) email address account that had been registered for the first time when you creating your company with your iREAP POS Pro

  

• Go to main page of your iReap Pos Pro

  

• Go to Invoice Report menu > A/R Invoice

  

• The following is the display of the A/R invoice report

  NOTE:
  1. You can specify which stores to view/all stores > click submit
  2. Filter by customer > click submit
  3. Filter transactions that have been paid/unpaid > click submit
  4. Specify the date period you want to view > click submit
  5. Column settings
  6. Export data to CSV,Excel,PDF
  7. Search for you to make it easier for you to search

  ALSO READ:
  How to Set Report Columns in iREAP POS PRO

  

  NOTE:
  Click on the document number to view details