Recurring Pending Invoices
Business | 1.6MB
- Users can manage the complete reports of the collection details.
- Go to Sync page, then input files are automatically downloaded.
- Select the input files and click OK. Now input files are synchronized and saved in mobile database.
- Consolidated Reports displays collection reports including bill date, customer name, due days, bill amount, pending amount and balance amount.
- Old Bill Reports displays only old bill details.
- We can filter the sales person‘s performance report by date wise as well as individual.
- Also it shows total collection, sales value, bounce and net collections.
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