Customer and Invoice wise

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 button

RowThis drop-down list is used to view the total entries per page. 
DateThe date picker is used to filter sales invoice records date-wise.
Search CustomerHere you can search specific customer
ExportHere you can download the report in PDF or Excel