OutStanding Report

The outstanding report helps mainly about the pending amount of a customer and a due date.

How to view the OutStanding Report

1. Open Back Office
2. Click Reports Section or use shortcut key (Alt+R) the reports section will be open.
3. Click OutStanding Report to view the report.

Customer

This shows the list of customer's names.

Customer Group

This shows the customer's customer group.

Amount

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.

Invoice Number

This shows the customer's invoice numbers.

Create Receipt

When click the receipt button Users can add the receipts for the invoices.

Amount

This shows customer invoices amounts.

Pending Amount

This shows a customer pending amounts.

Due On

This shows the due date of the customer invoices.

Tip

Use Print options to print the report details.