• Go to Transactions > Sale > Modify Bill.

• A 'Modify window' will appear
• In 'Date-To' option, the user will mention from which date till which date report needs to be view.
• Select other option as per the requirement.

• Also In 'More Option', the user will select 'Yes'.

• A More Options window will appear.

• On 'Patient Code/F2', the user will press 'F2' key.

• A 'Patient List' window will appear where the user will select the patient whose sale report needs to be viewed.

• Suppose select 'Mohan'

• Again a 'More Option' window will appear where the user will press 'Enter' key.

• Now the user will keep pressing 'Enter' key.

• Then the user can view the sale report of the selected patient.

• In order to print the report, the user needs to press 'ALT+P' key.

• A 'Report Filtration' Box window will appear.

• The user will feed date range and select other options as per the requirement.

• The user will click on 'View'.

After following the above steps the user can view the Customer wise Sale report.