The credit collection listing helps you view the report of the credit collection list.
Viewing the Credit Collection Listing
To view the credit collection listing, go to Inventory > Reports > Sales > Credit Collection Listing, the credit collection listing page is displayed.
There are two radio buttons out of which you can select one at a time.
Collection Number: This radio button helps you set the Collection number from the starting invoice number to the ending invoice number.
From: Starting collection number.
To: Ending collection number.
Based on Date: This radio button helps you set the date filter for the report.
Date from: This field sets the starting date.
Date to: This field sets the ending date.
Customer: This checkbox allows you to select the customer code from the drop-down list. When unchecked all customers are shown.
Sales collector: This checkbox allows you to select the sales collector code from the drop-down list. When unchecked all sales collectors are shown.
Payment Mode: You can select one payment mode from the drop-down list or select “All”. The types of payment mode include cash, cheque, deposit and e-transfer.
Show Documents: You can check this checkbox to show the relevant documents in the report.
Show: This button represents the report as per the selected filters.
Export to Excel: This button allows the data of the report to be exported to Excel.
Export to Word: This button allows the data of the report to be exported to Word.
Export to PDF: This button allows the data of the report to be exported to PDF.
Click on the Show button to view the report.
Also, there are navigation buttons for the page view.
Page Size: You can adjust the number of entries per page.
Go to: You can go to the page number you want to view.
You can go back to the previous page or print or email the report.