Globally Accessible Accounting and Inventory Control Software
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Customer Outstanding (Module: Reports (Sales))
Report on the unpaid or outstanding invoices
against customers. Customer Current Balance is the debit / credit balance in the
ledger of the customer as on the current computer date. It displays Code, Name
and Debit / Credit balance of the customers. Most of the customer balances will
be debit balances.
In Customer Outstanding following columns are displayed: Customer Name, Invoice #, Invoice Date, Due Date, Amount $, Recovery $, Balance Amt. $. A Printer friendly version of the report suitable for printing can also be viewed by clicking the link.