Payment Collection Report
The Payment Collection Report provides a detailed overview of all payments received from customers, whether for cash sales, credit sales, or other receivables. It helps monitor collections, track outstanding balances, and manage cash flow efficiently.
Payment collection report with the details of:
SL: Serial number of the record.
Invoice No: Invoice number for which the payment was collected.
Sales Date: Date when the sale was made.
Delivery Date: Date when the product was delivered.
Salesman: Name of the salesperson responsible for the sale.
Deliveryman: Name of the delivery person handling the order.
Payment Method: Mode of payment.
Approved By: Employee or manager who approved the payment.
Adjustment Amount: Any adjustments made to the payment.
Paid Amount: Actual amount received from the customer.
Advance Filter:
Company: Select the company for which you want to view payment collection data.
Branch: Choose a specific branch to filter branch-wise collections.
Salesman: Filter records by the salesperson responsible for the sales.
Deliveryman: Filter records by the delivery person handling the orders.
Payment Method: Select the mode of payment.
Payment Collection Date Range: Specify the start and end dates for payment collections.
Sales Order Date Range: Filter records by the date range of the original sales orders.
Delivery Date Range: Filter records by the date range of deliveries.
Export report by print and pdf available
