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Credit Collection Listing

 

 

Search Credit Collection Listing.

To search “Credit  Collection Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit Collection listing Page will be displayed.

If you want to view  Collection Number in Credit Collection listing sheet within desired number then check “Collection Number” radio button. Enter starting number in”From” input box then enter ending number in “To” input box.

Or if you want to view collection number within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

If you want to view customer detail in credit collection listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in credit collection listing sheet  then unchecked “Customer” check box.

If you want to view sales collector detail in credit collection listing then check “sales collector” check box. Enter collector code or click in “sales collection” input box then collector code list will be drop down. Select your desired collector code then selected collector name will be shown in “Name” input box .or if you don’t want to view sales collection detail in credit collection listing sheet  then unchecked “sales collection” check box.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

Click “Show” button then it will display credit collection listing detail sheet.

You can select page size by clicking on “Page size” checkbox then page size list will be appeared. Select the page size. If you want to select desired page number then click on “Navigation” button or click in “Go to” checkbox then page list will appear. Select the page number.

If you want to print the page then select your desired page and click on “Print” button on  top of  credit collection listing page then prompt box will be appeared.

Click “Yes” button to print the information.

If you want to send information through email then click on “Email” button then email confirmation massage will be appeared on top of credit collection listing page.

 

Setting Collection Number in Credit Collection Listing.

To set “Collection number in Credit Collection Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit collection listing Page will be displayed.

If you want to view  Collection Number in Credit Collection listing sheet within desired number then check “Collection Number” radio button. Enter starting number in”From” input box then enter ending number in “To” input box.

 

Search Credit Collection Listing with in Required Date.

To search “Credit Collection Listing with in Required Date”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit collection listing Page will be displayed.

Or if you want to view collection number within specific date then click on “Based on date” radio button. Enter starting date in “Date from” input box then enter ending date in “Date to” input box.

 

Setting Customer Code in Credit collection Listing.

To set “Customer Code in Credit collection Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit collection Listing”. credit collection listing Page will be displayed.

If you want to view customer detail in credit collection listing then check “Customer” check box. Enter customer code or click  in “Code” input box then customer code list will be drop down. Select the desired customer code then selected customer name will be shown in “Name” input box or if you don’t want to view customer detail in credit collection listing sheet  then unchecked “Customer” check box.

 

Setting Sales Collector in Credit Collection Listing.

To set “Sales Collector in Credit Collection Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit collection listing Page will be displayed.

If you want to view sales collector detail in credit collection listing then check “sales collector” check box. Enter collector code or click in “sales collection” input box then collector code list will be drop down. Select your desired collector code then selected collector name will be shown in “Name” input box .or if you don’t want to view sales collection detail in credit collection listing sheet  then unchecked “sales collection” check box.

 

Setting Payment Mode in Credit collection Listing.

To set “Payment Mode in Credit Collection Listing”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit collection listing Page will be displayed.

Select payment mode by clicking in “Payment Mode” selective option bar then payment mode option list will be drop down. Select your desired payment mode.

 

Export Credit Collection Listing to Excel.

To Export “Credit Collection Listing to Excel”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit collection listing Page will be displayed.

Click “Export to Excel” button  then it will  download credit collection listing in Excel format. Click in the massage box on the top corner of the page( may be message box displayed any other corner of the page)

It will display credit collection in Excel format.

 

Export Credit Collection Listing to Word.

To Export “Credit Collection Listing to Word”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit Collection Listing Page will be displayed.

Click “Export to Word” button then it  will  download credit collection listing in Word format. Click in the massage box on the top corner of the page( may be message box displayed any other corner of the page)

It will display credit collection listing in Word format.

 

Export Credit Collection Listing to PDF.

To Export “Credit Collection Listing to PDF”, click on the “Inventory”, then “Reports”, then “Sales”, then click “Credit Collection Listing”. Credit Collection Listing Page will be displayed.

Click “Export to PDF” button then it  will  download credit collection listing in PDF format. Click in the massage box on the top corner of the page( may be message box displayed any other corner of the page)

It will display credit collection listing in PDF format.

 

 


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