Lesson 7.4.2 - Agent/Local Statement - Update Enhancement
In this video, you will learn how to -
1. Use Agent/Local Statement (as Statement of Account, SOA) to Reconcile invoices with your trade partner (eg. carrier, oversea agent, customer, etc.)
2. Fill in searching criteria
3. Generate SOA with original invoices in PDF, Excel, printout, and email
4. Check the log in Generated Document List
Agent/Local Statement - Update Enhancement
Next 7.5.1 Chase up payment from customers - Aging Report
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