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
