At main window click on Reports tab
1. Select Past due Invoices report from "Report type" list
2. Click on the Run Report button
Past due invoices report example
Past due invoices |
F-Billing Revolution 2015
v2.7.0
|
|
At main window click on Reports tab
1. Select Past due Invoices report from "Report type" list 2. Click on the Run Report button
Past due invoices report example
|
Past due invoices |
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