Receivables Report

Created by Binita Goswami, Modified on Mon, 3 Jun at 6:37 PM by Binita Goswami

  • 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


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