How to export list of customers with excess payment?

Modified on: Thu, 30 Jun, 2022 at 10:12 AM


I need to know how I can pull a list of all customers that have an excess payment?


You can filter the list of customers who has excess payments from the Customers Index Page using the Advanced Filter option.


Navigate to Customers Index Page > Filter list > Excess Payments > Choose the condition (as per your requirements): Refer to the screenshot below > Apply Filter

Once you filter the list of customers, you can download the report in CSV format from More options.

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