Customers Reports

Step 1: Open Page

Ø Go to Reports → Party → Customers Reports

Step 2: Apply Filters

Ø  Select Customer Name (or All Customers)

Ø  Select Business Location

Ø  Choose Date Range

Ø  Click Filter

Ø  System will show customer-wise summary

Step 3: List Customers Reports

Ø  Contact → Customer details

Ø  Total Sale → Total sales amount

Ø  Total Paid → Amount received

Ø  Total Sell Return → Returned amount

Ø  Due → Pending amount to collect

Step 4: Check Total

Ø Total Sale → Overall sales

Ø  Total Paid → Total received

Ø  Total Return → Total returned

Ø  Total Due → Total pending