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Viewing Sales Orders Linked to Notes Receivables

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The Receivables Report displays all the receivables linked to each account. If you're looking to identify the sales orders associated with a particular receivable, this can be easily done through the report.

Steps to View Sales Orders Linked to Notes Receivables

  • Go to the Accounting module.
  • Open the “NR Report”.
  • Click on “Custom View”.
  • Check the “Related Sales Order” column.
  • Click on “Generate”.

Note: The report will display the sales order code (if available) next to each receivable.

Steps to View Sales Orders Linked to Notes Receivables — Click on “Generate”.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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