View
Customer Detail
On click of the customer details the above browse list of customers are populated.
select the customer to view the details as shown below.
Credits Received
To view the credits received of a customer,
select the customer from the above browse list.
to view the details of check received against invoices.
with check numbers on various dates with amount and deposit no,
the sales person can check whether the customer has paid, before calling for follow up of collections.
Display credit received by Invoice No
The view lists the check received against
invoice number for easier and better correlation or can just type and search for the invoice for any collections.
Display all Open invoices.
The browse list displays all the open invoices of all the customers with invoice number,
invoice date, invoice amount and amount due against each invoice.
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