Step 1: Open Page
Ø Go
to Reports → Sales→ Credit Sale Report
Step 2: Apply Filters
Ø Select
Customer Name (or All Customers)
Ø Choose
Sale Date Range
Ø Select
Business Location
Ø Click
Filter
Ø System
will show credit sales list
Step 3: Credit Sale List
Ø Credit
→ Total sales amount given on credit
Ø Debit
→ Amount received from customer
Ø Return
→ Sales return amount (if any)
Ø Balance
to Pay → Pending amount
Ø Balance
= Credit - Debit - Return
Step 4: Action Options
Ø Statement
When
the user clicks Statement in the Credit Sale Report, the
system will open the Single Customer Credit Sales page, which
displays detailed transaction history of that customer including invoices,
payments, returns, and balance amount.
Ø Print →
Credit And Debit Statement
Step 5: Check Total
Ø Total
Credit → Total credit sales
Ø Total
Debit → Total amount received
Ø Total
Balance → Total pending collection