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To track pending payments based on number of days
Step 1: Open Credit Sales Page
Step 2: Show Filters
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Customer Name
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Company Name
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Phone Number
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Date Range
Step 3: System Groups Data (Ageing)
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Less than 15 Days
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15 – 30 Days
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30 – 45 Days
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45 – 60 Days
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Above 60 Days
Step 4: Action
For each invoice:
- View
- Add Payment
- View Payments