3452 List Customers Page – 13 Sep 2021

1. Contact Module / Customers page / ledger

a. B/F balance should be zero, on or before the customer added date. For other dates, B/F Balance
should be the Balance Due amount (in the Account Summary section) of the previous day.

Image below

2. Contact Module / Customers page

a. Find page loading is very slow. Need to fix

b. Total Dues (Total Outstanding) of All the customers to show on the top of the page as below image.
Need to work.

c. Total Due column for each customer to show the Due amount as of today and need to show the
ledger balance. Need to work.