Outstandings
Outstanding report displays the outstanding receivables or payables during a specified period for an entire group.
1. To view the Outstandings: Go to Reports > Accounting Reports > Outstandings.
i>. Type: Select the option payable or receivable.
ii>. Ledger Group: Select the ledger group from the list.
iii>. As On: Enter the date that you want to report for.
iv>. Amount Min and Max: Enter the minimum and maximum amount.
2. To print outstanding list: Click on button Print. To see preview before printing, go to Setup > Configuration > General Setting > Click on check box Show Preview Before Print. You can email the item report and save as PDF and Excel.