In Credit Sales Invoice-Collections Report, You can view report by documents date, customer code and sales collector code. You can also export credit sales invoice-collections report in Excel, Word and PDF format.

Search “Credit Sales Invoice-Collections Report” in Reports

Click on the “Reports“, in main menu then click on “Credit Sales Invoice-Collections Report“. Credit Sales Invoice-Collections Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “customer name” input box.

Enter collector code or click on “Collector Code” input box then collector code dropdown will be shown. Select your desired collector code then selected collector name will be displayed in “Collector name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific collector(s) code and customer code.

Export “Credit Sales Invoice-Collections Report” To Excel.

Click on the “Reports“, in main menu then click on “Credit Sales Invoice-Collections Report“. Credit Sales Invoice-Collections Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “customer name” input box.

Enter collector code or click on “Collector Code” input box then collector code dropdown will be shown. Select your desired collector code then selected collector name will be displayed in “Collector name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

 

Click on “Export to Excel” button then it will download credit sales invoice-collections report in Excel format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display credit sales invoice-collections report in Excel format.

Export “Credit Sales Invoice-Collections Report” To Word.

Click on the “Reports“, in main menu then click on “Credit Sales Invoice-Collections Report“. Credit Sales Invoice-Collections Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “customer name” input box.

Enter collector code or click on “Collector Code” input box then collector code dropdown will be shown. Select your desired collector code then selected collector name will be displayed in “Collector name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

 

Click on “Export to Word” button then it will download credit sales invoice-collections report in Word format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display credit sales invoice-collections report in word format.

Export “Credit Sales Invoice-Collections Report” To PDF.

Click on the “Reports“, in main menu then click on “Credit Sales Invoice-Collections Report“. Credit Sales Invoice-Collections Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “customer name” input box.

Enter collector code or click on “Collector Code” input box then collector code dropdown will be shown. Select your desired collector code then selected collector name will be displayed in “Collector name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Export to PDF” button then it will download credit sales invoice-collections report in PDF format. Click on the massage box on the bottom corner of the page (message box location may differ in your browser).

It will display credit sales invoice-collections report in PDF format.

Print “Credit Sales Invoice-Collections Report” in Reports

Click on the “Reports“, in main menu then click on “Credit Sales Invoice-Collections Report“. Credit Sales Invoice-Collections Report page will be displayed.

Click on radio button. Enter date from in “Date From” field input box. Enter date to in “Date To” field input box.

Enter customer code or click on “Customer Code” input box then customer code dropdown will be shown. Select your desired customer code then selected customer name will be displayed in “customer name” input box.

Enter collector code or click on “Collector Code” input box then collector code dropdown will be shown. Select your desired collector code then selected collector name will be displayed in “Collector name” input box.

Click on “payment modes” drop down then payment modes list will be shown. Select your desired payment modes.

Click on “Show” button then Report will show all results for specific collector(s) code and customer code.

If you need to perform Print operation in credit sales invoice-collections report information then click on “Print” button. Confirmation pop-up will appear.

If you want to print the record then you may click on “Yes” button and record will be printed otherwise click on “No” button.

Credit Sales Invoice-Collections Report information will be printed.