Step 1: Open Page
Ø Go
to Reports → Sales → Credit Sale
Ageing Report
Step 2: Apply Filters
Ø Select
Business Location
Ø Select
Customer Name (or All)
Ø Enter
Company Name / Phone Number (optional)
Ø Click
Filter
Ø System
will show ageing report
Step 3: Credit SaleAgeing Report List
Ø Less
than 15 Days → Recent credit sales
Ø 15
- 30 Days → Pending for 15–30 days
Ø 30
- 45 Days → Pending for 30–45 days
Ø 45
- 60 Days → Pending for 45–60 days
Ø Above
60 Days → Long pending dues
Ø Date
→ Invoice date
Ø Invoice
No → Bill number
Ø Customer
Name → Customer details
Ø Total
Amount → Total sale value
Ø Total
Return Amount → Returned value
Ø Total
Paid → Amount received
Ø Balance
to Pay → Pending amount
Ø Balance
= Total Amount - Total Paid - Return
Step 4: Check Total
Ø Each
section shows total for that ageing period
Ø Helps
understand overall pending amount by time