Table of Contents
This report displays a detailed information on the payments received, allocated and the balance amount.
To access Invoice-Wise Analysis Report from the main menu go to:
Main Menu > Credit Sales Management > Invoice-Wise Analysis Report
IMAGE OF THE INVOICE WISE ANALYSIS REPORT SCREEN
How to run an Invoice-wise Analysis Report #
- Select the customer’s name and specify the period over which you want to see this report then click search.
- You can select the ‘All Customers’ by leaving the Customer field blank and click Search.
