7th Jan, 2026
Credit Sales Order Reports
The Credit Sales order report tracks all sales made on credit, helping monitor outstanding customer balances and manage receivables effectively.
Credit sales order reports with the details of:
SL: Serial number of the record.
Salesman: Name of the salesperson responsible for the credit sale.
Total Invoice: Total number of invoices generated on credit.
Total Credit: Total credit amount granted to customers.
Total Collect: Total amount collected from customers against credit sales.
Current Credit: Outstanding credit balance remaining with the customer.
Credit sales order report dashboard with the number of
Total branch
Total Salesman
Total Customer
Advance Filter:
Sale Order Date Range: Specify the start and end dates for credit sales orders.
Company: Select the company for which you want to view credit sales.
Branch: Choose a specific branch to filter branch-wise transactions.
Salesman: Filter by the salesperson responsible for the credit sales.
Route: Filter transactions by sales route.
Customer: Select a specific customer to view their credit sales transactions.
