Description / Usage / Benefits Very similar to Transaction By Salesman / Branch except that it filters by customer. This report lists down the 'Customer Type' as well. Customer type is set in Configure Drop Down List for Create Customer Account, as it can be anything or anyhow you want to categorize your customer base. Examples :
1. Select Branch or All Branches. 2. Click 'Select' to choose a customer name. Once done, 'Filter by Account' will immediately be ticked as well. 3. Enter Date Range - From and To. 4. Tick 'Outstanding Documents Only' to exclude Receipts already paid for Invoices. 5. Click 'Generate Report Now'. To Download the Example, click on the link below: Transaction Aging Summary By Customer |
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