To check the outstanding amount of the customer, please follow the below mentioned steps:
Step 1: Go to “Customers Section”.
Step 2: Select the “customer” >> Click on “View Ledger”.
Step 3: Select the “Date Range” >> “View outstanding balance” >> Click on “Share”>> “Download PDF/ Excel”.
Note: The closing balance of the last FY will be considered as opening balance in current FY.


