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How can we track payment & balance payment of a particular customer?

By
Remya
on 5/2/13, 8:11 AM 1,739 views

I want to see total amount paid & balance amount of a particular customer. I saw fields like Total Receivable & Total Payable, what it actually means?

Thanks

2
arif
On 5/2/13, 8:26 AM

See the Partner Ledger Report for transaction summary of Customer and Suppliers.

Total Receivable is net Customer credit balance, and Total Payable is net amount to pay Supplier.

Create new invoices validate, and see Total Receivable and Total Payable.

If you receive cash from customer, Total Receivable will be deducted, and if you pay amount to suppliers, Total Payable will be deducted.

Thanks Arif. Issue Solved.

Remya
on 5/2/13, 8:33 AM

Can you help me "Customer privilege in sales order line?"

Remya
on 5/2/13, 9:53 AM

Can you please make question more clear.?

arif
on 5/2/13, 11:44 AM

Hi Arif, My updated question "Customer privilege in sales order line?"

Remya
on 5/3/13, 2:27 AM

I think you just need to set him 'Sales User', from User settings and remove all other access to him.

arif
on 5/3/13, 2:33 AM

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Asked: 5/2/13, 8:11 AM
Seen: 1739 times
Last updated: 3/16/15, 8:10 AM