Due Invoice List:
In this feature we can view the due invoices for a particular customer. Go to Sales then click on Daily Output and then click on Due Invoice List.
Following page will open as shown in the below screenshot.
Now select the customer for which the due invoices list is required.
Also Select the date and period for which the due invoices are required.
Now click on the Report button at the bottom.
Your desired report will open in a new tab along with print / save options.
