This report is helpful to look at the customer’s outstanding balance as per the customer and as per the invoice. From this report, it is known which invoice payment came and which invoice payment is pending.
How to open Receivable report – Customer and Invoice wise:
- Go to the Report module in the left sidebar.
- Click on the Customer and Invoice wise report option in the Receivable Report section.
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| Field | Description |
| Row | This drop-down list is used to view the total entries per page. |
| Date | The date picker is used to filter sales invoice records date-wise. |
| Search Customer | Here you can search for specific customer |
| Export | Here you can download the report in PDF or Excel |
