Due Invoice List Customer wise:
In this feature we can view the invoices for a particular customer which are due. Go to Sales then click on Daily Output and then click on Due Invoice List Customer wise.
Following page will open as shown in the below screenshot.
Now select the customer for which invoices list is required.
Now you have 2 options in order to view this report. i.e Detail or Summary. Select the desired option as shown in the screenshot below.
Now click on the Report button at the bottom.
Your desired report with Details will open in a new tab along with print / save options.
If you just want summary then select the option as summary and click on the report button.
Your summary report will open in a new tab as shown in the below screenshot.
