- On the Customer statement, you will see the pending amount by the customer.
- If customer do on account payment than it will show over this module.
- Click on Customer Statement from the back office and you will be redirected to the Customer Statement screen. Please refer to the below screenshot:
- You can search for the statement by customer name, Customer number, and invoice no.
- Here in the above screenshot, you can see that the customer No., customer name, statement no., total amount, details, etc… are displayed on the grid.
- If you click on the detail icon then customer payment detail screen gets open. Below is the screenshot for reference:
- On detail screen, at top of the section customer details shows and below it the payment detail is displayed.
- Here, balance and total due amount both are same.
- If you click on the icon than customer got the receipt on the registered account.
- If you click on the icon from the download statement than the statement getting downloaded.
- Of you click on the download invoice than the invoice getting downloaded.
