The outstanding report helps mainly about the pending amount of a customer and a due date.
How to view the OutStanding Report
- Open Back Office
- Click Reports Section or use shortcut key (Alt+R) the reports section will be open.
- Click OutStanding Report to view the report.
This shows the list of customer's names.
This shows the customer's customer group.
The customer closing balance is updated here.
Customer Outstanding Invoices
Customer-wise outstanding reports help to identify which of your debtors is overdue. Admin when clicking a customer name it will open a customer's outstanding invoices.
This shows the customer's invoice numbers.
When click the receipt button Users can add the receipts for the invoices.
This shows customer invoices amounts.
This shows a customer pending amounts.
This shows the due date of the customer invoices.
Use Print options to print the report details.