Reports

Reports is sub module of sales all your sales data can be printed or saved into Excel files you can see reports of      Customer Aging Detail, Customer Aging Summary, Customer Open Invoice, Customer Balance Summary, Customer Statement - Detail, Customer Statement, Sales Report, Customer Transaction, Daily Collection Report, Sales Report by Customer.

Step 1. There is only one way to open "Customer Open Invoice" screen of Sale Module.

that is from left menu by clicking on Sale ------>  Report  ------> Customer Open Invoice.

Step 2. User click "Customer Aging Detail"  then it will open new screen to "Customer Open Invoice" report information.

1.Date: Users can see the Customer Open Invoice Report date wise from this date menu.

2.Print Report: Users can print Customer Open Invoice Report from this button.

3.Export to EXCEL: This button will export Customer Open Invoice Report to Excel file and it will be downloaded to your device.

4.Send Email: User click "Send Email" button then it will open a new pop up window to show the Format of Email.

5.Refresh: If you click "Refresh" button then it will refresh the customer open invoice report screen.

6.Customer: This column will show customer name.

7.Date:This column will show date of the transaction created.

8.Transaction Number: This column will show Transaction Number of the Open Invoice.

9.Transaction Type: This column will show Transaction type for each customer.

10.Due Date: This column will show Due Date of the Invoice.

11.Aging: This column will show Age of the Invoice “0” means current. 

12.Payment Term: This column will show Payment Term of the invoice.

13.Total Amount: This column will show total amount of the Invoice.

14.Open Balance: This column will show opening balance of the customer.