The report option used to list AR/AP slips. The report is located in the AR/AP reports menu of the Finance section. The filter options are:
Filter |
Value |
Slip Number |
Group / Range |
Slip Date |
Start / End Date |
Slip Aux. Code |
Group / Range |
Slip Authorization Code |
Group / Range |
Slip Status |
Actual / Proposal |
AR/AP Slips |
(1) Cash Collection / (2) Cash Payment / (3) Debit Note / (4) Credit Note / (5) Remittance Slip / (6) Exch. Rate Diff. Transaction / (12) Special Slip / (14) Opening Slip / (41) Sales Due Date Diff. Invoice / (42) Purchase Due Date Diff. Invoice / (70) Credit Card Slip / (71) Credit Card Return Slip |
Project Code |
Group / Range |
Project Description |
Group / Range |
Division |
Defined divisions |