What is a Payment Request?
A payment request, also known as a request for payment, is a nonstandard request by a department for approval of payment by the company for goods or services. It is often used for purchases when an invoice is not provided.
Here you are going to learn about the steps to how to Generate the report of Payment Requests in Account name wise.
Step 1: Step 1: Login with Fresa Gold and select Accounts module and go to Payment Request Monitor (Fig-1)
Fig.1
Step 2: Select the date range, select Account name then click submit button. (Fig-2)
Fig.2
Step 3: All the Payment Requests in the entered date range in the selected account name will be displayed on the screen. (Fig-3)
Fig.3
Step 4: You can download the report by selecting options and click download option. (Fig-4)
Fig.4
I hope you got an idea about how to Generate the report of Payment Requests in Account name wise.
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