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Reports Module


Customer Balance Report

This report shows the balance amount to be paid by each customer.

  1. Choose Reports Overview from the Reports menu. Then, choose Customer Balance Detail.
  2. The report lists the unpaid invoices for each customer.
  3. You can either print the report using Print option or import the report to Excel Spreadsheet and save it.
  4. There is also an option to send the report via email as an attachment in xls format