This report is helpful to look at the customer’s outstanding balance as per the invoice. From this report, it is known which invoice payment came and which invoice payment is pending. 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 button
Select From date and End date
If you require the customer outstanding report pdf format then click on the “Export PDF” button or need to Excel sheet then click on the “Export Excel” button.