Receivables Report

• Click on Reports from left side menu

• Click on All Report option

• Click on Receivable Report tab

Alternate option to open the receivable

• Click on Financial menu from left side menu

• Click on Accounts Receivables

• From the account receivable list page, click on Export option at top right to export in xls or pdf

• Click on for Offline payment receiving

• Click on  to see the invoice for the customer

• Click on  to see the payment log

• Click on  to see the pending invoices

• Click on  to open the customer payment and pending pay statement

• Click on  to forward the customer statement over mail

• Record the Offilline payment received from customer using 

• Type the invoice number to tag the payment with invoice

• Click on Save button to save the transaction