Included in the most common reports being looked for, is ‘Outstanding Invoice’, where system generates a report that will show the remaining invoices still unpaid by their customers, that will show the breakdown of your Total Accounts Receivables, and will be the primary reference to process payment collection.
First, in the Navigation Pane, click Reporting then below it choose Report Center. On the Customer tab, select Other Reports then choose Outstanding Invoices.
Utilize the report Filters and options to generate the reports as accurately as you required by setting the Date, apply range filters for Customer, Agent, Doc Agent, Area, Category, Control Account, and Doc types, according to your needs.
Choose the Report Sorting options either by Document Date, Document Code, Company Name, or Code.
Once you’re good with the report filters, click the Preview button to generate your Outstanding Invoice Report.
