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 |
| Customer | This column will show all Customer’s names with Balance |
| Balance | This column will show outstanding Balance Amount |
| Grand Total | Here you can see the Grand Total of Balance Amount. |
| Export | Here you can download the report in PDF or Excel |
