How to Generate Accounts Receivable WC

Step 1. Log in to the Portal.

Step 2. Search ''Accounts Receivable WC'' in the search bar.

Step 3. Set the filters to which specific Course, Semester or Year level you want to search.

If you wish to print the Data just click ''Menu'' and click ''Print''

Click ''Submit'' after clicking ''Print''. You may add a letter head if the users wishes.

Sample data shown after clicking ''Submit''

Press Right click on your mouse and click ''Print'' or you can press ''Ctrl+P'' on your keyboard

If you to export the Data into Excel file. you may do so by Clicking ''Menu'' and ''Export''

Select a file format and just Click ''Download''