This report is helpful to look at the customer’s outstanding amount according to the customer. From this report, it is possible to know how much payment was received from which customer and how much payment is pending.
How to open Receivable report Customer wise:
- Go to the Report module in the left sidebar.
- Click on the Customer wise report button
| Field | Description | Note |
| Row per page | This drop-down list is used to view sales invoice entries per page | |
| Book | This filter is used to view sales summary reports book-wise. | |
| Date | The date picker is used to filter sales invoice records date-wise. | |
| Batch actions | This drop-down list is used to download an excel sheet, pdf and email excel sheet of the sales invoices. | |
| Search | The search function is used to find any sales invoices. | |
| Show/Hide columns | This button is used to show the hidden column. |
