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Displaying Customers’ Deferred Payments

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When dealing with a large number of customers, you may need to identify those with overdue payments or who haven’t paid for a certain period without reviewing each customer individually.

Displaying Customers’ Deferred Payments

  • Go to the “Sales” module.
  • Open the “Sales Orders Report” page.
  • Select the required date range.
  • Go to the “Custom view”.
  • Select the required columns from “Proposed amounts” and “Payment info”.
  • Click on “Generate”.
Displaying Customers’ Deferred Payments — Click on “Generate”.

Notes:

Frequently asked questions

How do I track customer debts in detail?

You can track customer debts in detail by displaying the Receivables Aging Report.

If you encounter any challenges or have questions during these processes, you can contact our technical support team, who are ready to assist you at any time.

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