Outstanding Invoices Report
This module allows the user to generate outstanding invoice reports of customer/vendor with the filter of start date,end date,order by,sort by.
Prerequisites before Installation
No prerequisites required before installation.
No configurations required.
Outstanding Report Menu
Under Main menu Invoicing > Reporting > Outstanding Invoices Report, user will find a new menu to generate the report.
Outstanding Report Wizard
- A wizard will popup where you can filter/sort the report with several parameters
- Date Range filter on Due Date
- Filter by Customer/Supplier
- Sort by Invoice/Due Date Acending/Decending. Default partner sorting is auto-applied.
- User can also select specific customers/suppliers to generate the report for them.
- Generated PDF Report.
Please log in to comment on this module
- The author can leave a single reply to each comment.
- This section is meant to ask simple questions or leave a rating. Every report of a problem experienced while using the module should be addressed to the author directly (refer to the following point).
- If you want to start a discussion with the author, please use the developer contact information. They can usually be found in the description.