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| Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer. | | Learn More | |
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HiTech Pharmaceuticals Sales, Stock and Accounts Manager
Customized For Pharmaceutical Trading Houses, Medical Stores
Complete with Invoicing, Inventory and Accounts
Customer Wise Outstanding Report Customer Wise Outstanding Report, Sales Invoices : Outstanding, Sales Module,
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To prepare Customer wise Outstanding Report give menu command Sales / Sales Return Reports under menu heading Sales. On the next menu level give menu command Customer wise Outstanding Report. The report window will be displayed.
To get Customer wise Outstanding Report for all invoices of all companies press option button List All. This report can also be prepared individually for any distribution company. To prepare Customer wise Outstanding Report for a distribution company click option button Distribution Company Name , press command button Find and select one of the distribution company from the Supplier Selection List . You can also type the distribution company name in the text box. Press command button OK. The Customer wise Outstanding Report of the distribution invoices belonging to that distribution company will be displayed for the selected date. The default selection is current day.
Outstanding position as on any date can be selected for preparing the Outstanding report. To select this date press option button Outstanding As on Date. Enter the date in the text box which will be displayed. Press command button OK. The Customer wise Outstanding Report as on that date will be displayed for the sales of Particular distribution company, if distribution company name is selected, or for all the products if List All is selected.
The Customer wise Outstanding Report includes Customer Name, City, Invoice #, Invoice Date, Due Date, Amount. Rs., Recovery Rs., Balance Rs. and total outstanding amount against each customer. The Title includes the period and the company which are selected for display.
To print the report please refer to : Print Using Hitech Print Engine .
To close the report press command button Close.
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