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Ankit1988
Contributor III
Contributor III

DebitDeshboard

The requirement is as follows:

  1. ABC company wants to know the amount outstanding against each invoice
  2. ABC company wants to know the invoices raised in the selected period and the collection done in that period.
  3. ABC wants a bucketing of the invoices based on the number of days that it is outstanding

Apart from this there is a requirement that the visualization should show the Sector wise Outstanding/ State wise Outstanding and Client wise outstanding.

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MVP
MVP

And what is your question, exactly?