Template:Wanda POS Customer Debtors

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Customer Debtors

Every now and then customers will fail to meet their payment deadlines. It’s very easy to know who has and who hasn’t met their deadlines. You must not go through every customer report to know who hasn’t.

  • Click on Customers in the Administration panel on the left side of the window.
  • Under the reports section click on Customer Debtors.
  • Click on Run Report. A list of all customers is displayed alongside their account ID, address and current debt.
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