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See who owes you: the Customer Dues report

Open Reports → Customer Dues to see every customer with unpaid credit sales and the amount outstanding, largest first.

Who can do this: Anyone allowed to see customer dues (Admin, Super Admin and Manager by default).

Steps

  1. Open Reports in the left menu and select Customer Dues.
  2. The page shows the Total Outstanding Dues and lists Customers with Outstanding Credit with their Phone and the Outstanding amount.
  3. To collect a payment, select View Profile in the customer’s row, then record the payment from the profile (see “Record a customer payment (settle what they owe)”).
ANOWEX ERP Customer Dues report listing two customers with outstanding credit
Reports → Customer Dues.

Last checked against ANOWEX ERP on . Screens and wording can change as the product is updated.