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Outstanding A/R Invoice Report

Outstanding A/R Invoice Report

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


 


Filter Options

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

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

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

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

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


Other Options:

Show Group Company: to show debtors marked as Group Company, also to show sub-company.

Include Post Date Cheque: to included post-dated cheque

Show in Local Currency By Document: to show in local currency, usually in RM based on the transaction details

Show in Local Currency By User Define: to show in local currency, usually in RM based on the rate you have maintain.

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