WHAT ARE YOU SEARCHING FOR?

Menu --> Customers --> Accounts --> Invoice --> Generate PDF --> Select Billing Document --> Preview --> Download

Menu --> Customers --> Accounts --> Search Customer --> Click Customer Name --> Account 360

Customer --> Accounts --> Search for the Dealer --> Customer Overdue Ageing

Menu --> Analysis --> Reports --> 🔎 --> "My Plant" --> Click on the 3-dot bar --> Download --> MS Excel

Menu --> Customers --> Accounts --> ➕ icon --> Fill all the details --> Click on Save