How can we split the debtors balance on the customers that are owing?

How can we split the debtors balance on the customers that are owing?

You want to segregate receivables according to customers ?

@rsingh

1.On Customer Form, If you see ‘Dashboard’ is available.In that ‘Total Unpaid’ value is exists. that means respective customer is yet to paid that much amount.

2.You can create customer wise account from Chart Of Account under ‘Account Receivable’ head and Map that account on Customer form inside Accounting section .