How to create Trade Receivables (Sundry Debtors)?

Go to Home > Reports > Sales (Order to Cash) > Trade Receivables. Under Sales (Order to Cash), click on Trade Receivables.

Trade Receivables Page will be displayed as follows and Click on The Triple Bar (⋮≡) Button.

After selecting Triple Bar (⋮≡) and Then Show Opening Balance, Transactions and Closing Balance are Enabled.

Trade Receivables page will be enabled successfully and Select on Trade Receivables

Account Statements page will be displayed as fallows and Click on One Statement.

Account Statement Template page will be displayed as Follows and click Print button.

PDF file will be displayed as Follows and click Print button. Then automatically saved to files.

Account Statement Template page will be displayed as fallows and Click on Download button. Download the provided Template file.

Credit Note Template page will be displayed as fallows and Click on Send Mail button. Then automatically sent mail successfully.

Account Statement Template page will be displayed as fallows and Click on Transaction Flow button.

Account Statement Template page will be displayed as fallows and Click on Attachments button.

Attachment page will be displayed as Follows and click Add New button.

PDF File was uploaded successfully.

Account Statement Template page will be displayed as fallows and Click on View Versions button.

View Versions page will be displayed as fallows.

Account Statement Template page will be displayed as fallows and Click on Activity Report button.

Activity Report page will be displayed as fallows.

Account Statement Template page will be displayed as fallows and Click on View Journal button. Then Journal List was displayed.