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Customer Outstanding

This report is helpful to look at the customer’s outstanding balance as per the invoice.

Here it will show a summary report about the customer like customer opening balance, Credit amount, Debit amount, and outstanding balance.

How to open Customer Outstanding Report:

  • Go to the Report module in the left sidebar.
  • Click on the Customer Outstanding Report option in the Receivable Report section.
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Reports List page

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Customer Outstanding Report

  • If you want customer outstanding report in PDF format then click on the “Export PDF” button or need to Excel sheet then click on the “Export Excel” button.
Customer Outstanding Report
Customer Outstanding Report PDF