Understanding Customer Invoice Ageing Reports

While the reports section will give you a real-time overview of your business, a Customer Invoice Ageing report will help you understand sales, profit and invoice dues based on date range.

1- Customer Invoice Ageing reports are of two types:

1. Customer Invoice Ageing
2. Customer Group Invoice Ageing

The above mentioned reports can be generated based on custom selections, here are the options that can be used to customize the reports:

• Select Group- Choose the relevant section to view data from.
• Select Filters- Select specific customer, supplier, duty type, vehicle group, city, branch or company
• Date Range- Choose the date range for which you want to view data in the report
• Name Your Report- Customize the report name.

Let’s learn how to generate a Customer Invoice Ageing Report:

A Customer Invoice Ageing Report will give you a real-time overview of current and overdue customer sales invoices.

Go to Reports - Generate new report - click on Customer name - select date range - click on Get Report

Customer Group Invoice Ageing Report- This will give you a real-time view of the current and overdue sales invoices of a whole customer group

Go to Reports - Generate new report - enter customer group name - select date range - click on get report

If there is a specific type of report you would like to generate but are unable to, please write to us on support@indecab.com and we will be happy to help.