How to list the items sold to customer

How to list the items sold to customer

To list the items sold to customer

Step 1

To list the items sold to customer, first, you need to open the Reports menu and then click the Accounts Receivable command.

Step 2

Next, at the Report Area, choose the Accounts Receivable and then click List Items Sold to Customer.

Step 3

Then the list of the items sold to customer is shown on your screen.