Credits
Every invoice with money still owed. Collect from the customer profile.
Total owed
Rs. 0
0 open invoices
Overdue
Rs. 0
past collection date
Due ≤ 7 days
Rs. 0
collect this week
Customer advances
Rs. 0
pre-paid credit
| Invoice | Customer | Due date | Balance | Status | |
|---|---|---|---|---|---|
| Nothing owed. Every invoice is settled. | |||||