Outstanding A/R Invoice Report

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This report shows the listing of outstanding invoices.






Basic Options

Date: define the date as at..

Debtor: choose either No filter, Filter by range or Filter by multi-select

Due Type: choose one of the following options:




Report Options

Sort by: choose one of the following options:




Show Criteria in Report: to show selected options in report



Other Options

Group by: choose one of the following options:





Inquiry: to refresh and show the result of filter options and report options.

Preview: to preview report to be printed

Print: to select printer and print report

Hide Options: to hide the Options portion so that the screen has more space for details. Click on Show Options to show it again.

Close: close the screen



Also refer to 15041 Filter By Debtor/Creditor Agent






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