CUSTOMER CREDIT SETTLEMENT REPORT
Go to Customer Credit Settlement under the Reports tab:
The Customer Credit Settlement gives complete details of the settlement of credit sales per customer.
- Select the date range to view the category wise sales for that period. The date range can be Today, Yesterday, Last 7 days etc, you can also set a custom date range as per your requirement.
- Select the Store from the drop-down.
- Click on Generate.
- Customer wise details of the payments against credit sales, with complete transaction details can be viewed.
- The report can also be downloaded in 3 available formats, excel, csv & pdf.