How to create the Agent Receivable

How to create the Agent Receivable

To create the Agent Receivable

Step 1

To create the agent receivable, first, open the Reports menu and then click the Accounts Receivable command.

Step 2

Then, at the Report Area choose the Accounts Receivable and at the Report List click the Aged Receivables report.

Step 3

Next, the Aged Receivables report is viewed on the screen.