Click here to navigate to Collections and Receivables module

View Customer Reports option under Initiate menu

Click here to Initiate Customer Reports

Select the Report from dropdown

Select the Customer Code from LookUp

Select the Customer Code by double clicking on a row / record

Select the Channel from the dropdown

Select the Status from the dropdown

Select the From Invoice Due Date

Select the Invoice Due Date and Option

Click on the Add button to attach a file

Enter the Remarks

Click on Upload to proceed further

Displays the details

Click to confirm

Displays the confirmation details