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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