Question:
How do I check and print customer outstanding invoices listing that payments are yet to receive?
Answer:
You can use Debtor Aging or Debtor Statement to check outstanding invoices.
Debtor Aging
https://help.accounting.autocountcloud.com/support/solutions/articles/69000394001-debtor-aging
1) Go to Accounting > Reports > Debtor Aging. Select your filter and click on Inquiry.
2) You may click on the arrow to expand, to view details of outstanding transactions. You may click on Export all data button to export to Excel format.
Debtor Statement
https://help.accounting.autocountcloud.com/support/solutions/articles/69000394019-debtor-statement
Go to Accounting > Reports > Debtor Statement. Select your filter and click on Inquiry.
You may click on the arrow to expand, to view details of outstanding transactions. You may click on Export all data button to export to Excel format.
By: Rotcana 230816, Lay Swan 230825, P230825