Added the Customer Due Payment report for Customers which displays the Due amount on Customer for his Invoices. In case of no payment, the due amount will show the invoice amount and in case of partial payment done it displays the remaining amount of the partially paid amount in Due amount, paid amount in Paid and invoice amount in the Total.
To use this module no technical knowledge is required. Just install module and functionality is ready to use. For more customization and help contact us.
Customer Due Payment for Customer and Supplier