Steps to View the Due Orders Amount Report:
Step 1: Access Turns Business Manager
Log in to the Turns Business Manager using your authorized credentials.
Step 2: Navigate to Reports
From the main menu, go to Reports.
Step 3: Select Due Orders Amount Report
Within the Wallet and Payment section, click on Due Orders Amount.
Step 4: Set Date Range and View Report
Choose the desired date interval and click Submit to generate the report. The list of due orders along with their outstanding amounts will appear for the selected date range.