Notes payable searching

Necessary data can be searched and referred with the data entered in [Notes payable entry] by setting up searching conditions such as "Status entry date" and "Date of receipt" in [Notes payable searching]. Data cannot be modified.
 →  To Operation Procedure

Screen Transition

[Notes Payable Module]
  ↓
[Entry]
  ↓
[Notes Payable searching]
  ↓
[Notes Payable searching] screen

Description of each Item

Items that can be entered in [Notes payable entry] can be specified as searching conditions.
Only the items particularly needed for comments such as items that are not on the [Notes payable entry] entry screen are described below.

• Status
  Can be selected from the 4 types; "Drawing", "Settle", "Renewal" and "Not controlled"; as well as "(Blank)". If "(Blank)" is selected, all vouchers are objects for searching.

[Buttons]

• Refer
• Clear
• Exit