This report is helpful to look at the customer’s outstanding balance 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 Invoice wise:

  • Go to the Report module in the left sidebar.
  • Click on the Invoice wise report button
Receivable report- Invoice wise
Receivable report- Invoice wise

Row per pageThis drop-down list is used to view the total entries per page. 
DateThe date picker is used to filter sales invoice date-wise records.
Batch actionsThis drop-down list is used to download an excel sheet, pdf and email an excel sheet of the sales invoice.