7th Jan, 2026
Customer Bill
The Customer Bill Report provides a detailed overview of all bills generated for customers. It helps track billing status, payment history, and outstanding balances for accurate account management.
Customer bill report with details of:
SL: Serial number of the record.
Date: Date the bill or invoice was generated.
Customer: Name of the customer.
Invoice No: Invoice number for the bill.
Reference No: Any reference number associated with the transaction.
Pay Term: Payment terms agreed with the customer.
Total Amount: Total bill amount before payments.
Paid Amount: Amount already paid by the customer.
Due Amount: Remaining balance or outstanding amount.
Advance filter by customer and Date range.
Export report by print and Excel
