Customer Payment Status

Hi,
How do we know Customer Payment status? Means customer full paid, unpaid, partial paid.

Have you check Cust Ledger Entry and detailed Cust ledger entry.

Have you check Cust Ledger Entry and detailed Cust ledger entry. ?

how do get Partial payment status of customer. tell me code

How about running a Customer Trial Balance? Or Aged AR?

if you look at the Cutomer Ledger Entries you’ll see “Original Amount” & “Remaining Amount”.

You could write a report using logic like If “OPEN” = True & Original Amount" <> “Remaining Amount”…

then that customer has partially paid or a credit was applied.

I would like to to know more about this payment process…share some detail of used tools for this…

Taxwide Inc

Hey Marcus

What you expected ? Kindly write separate post if you have separate question.