The unpaid/part-paid report provides information on individuals who have yet to make full payment or have made partial payments. It includes the entire information of the customer. This report helps businesses track and manage pending payments efficiently.
1. Go to Reports and select Appointment & Sales.
2. Select Unpaid/Part-paid from the drop-down.
3. Select the Date range and Status and click View.
4. By clicking Download Excel or Download PDF the report will be sent to the registered mail id.
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