Advance Report  

• Go to menu:  Accounting → Report → Advance Report

• Input data to filter in Advance Report

• From : From date
• To : To date
• Employee : Employee Name (If the employee is not selected, the report shows all employees)
• Number : Document number
• Run Report : Click to run report
• Export XLS : Be able to export as in Excel

• When click run report button, the report displays receive and paid amount in each advance payment and sorts by date