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 Aging Detail" screen of Sale Module.

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

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

1.Date: User select the "Date" of Customer Aging Detail in this column.

2.Send Email Button: User select the "Send Email button" then it will open a pop up window to show the format of Email.

3.Export To Excel Button: This button will export your report to EXCEL file and download it to your device.

4.Print Report Button: Users can print Customer Aging Summary report from this button.

5.Type: User can see auto generate "Type" of Customer Aging Detail report. 

6.Date: User can see the "Date" of create Customer Aging Detail report.

7.Txn Number: User can see the auto generate "Txn Number" of Customer Aging Detail report.

8.Ref Number: User can see "Ref Number" in this column.

9.Name: User can see the "Name" of Customer Aging Detail in this column.

10.Due Date: User can see "Due Date" of Customer Aging Detail report in this column.

11.Aging: Aging will describe your payment schedule in this column.

12.Open Balance: User can see total "Open Balance' of Customer Aging Detail in this column.

Step 3. User select the "Send Email button" then it will open a pop up window to show the format of Email.

Step 4. User click "Export to Excel" button it will Export you report to Excel file and download it to your device.

1.Download icon: User click "Download icon" then it will download the file in your device.

2.Print icon: User click "Print icon" then it will print the report.

3.Type: User can see auto generate "Type" of Customer Aging Detail report. 

4.Doc Date: User can see the "Date" of create Customer Aging Detail report.

5.Txn Number: User can see the auto generate "Txn Number" of Customer Aging Detail report.

6.Customer Name: User can see the "Name" of Customer Aging Detail in this column. 

7.Due Date: User can see "Due Date" of Customer Aging Detail report in this column.

8.Aging: Aging will describe your payment schedule in this column.

9.Open Balance: User can see total "Open Balance' of Customer Aging Detail in this column.