Payment Collection
Recover due amounts from customers — invoice-wise or lump sum
🧾 Sale List 👤 Customers
📋 Due Invoices 0
👤 By Customer 0
📊 Ageing Analysis
🕐 Collection History
🔍
Invoice No. Date Due Since Customer Phone Invoice Total Paid Balance Due Ageing Status Actions
📋 0 Invoices 💰 Due: ₹0 🔄 Partial: ₹0 📅 Oldest: —