Credit Customer Report

• To get the Credit Customer report go to menu bar, select ‘Credit Customer’ which will be under Reports -> Credit Customer Report.

• If we select this, it will lead to new screen where we need to select the filters of ‘Report selection’, ‘Report type’, ‘Date Range’ and click on the ‘Generate Report’ button to generate the report.



• Below are the report formats of credit customer report.

Summary -> Select Customer-> Generate Report

Detail -> Select Location -> Generate Report

Detail -> Select Customer -> Generate Report

Credit/Receipt -> Select Customer -> Generate Report