Lesson 7.6.1 - Checking AR/AP Status - B/L List

In this video, you will learn how the 1st way to -
1. Check whether the invoices are input correctly by checking on the B/L list
2. Configure the list view table
3. Read on the B/L list table

Checking AR/AP Status - B/L List

Next Lesson 7.6.2 - Checking AR/AP status - Invoice / Cost List