Below are the option available to customize your outstanding report.
It calculates your overdue days by bill date or due date.
Under this you can choose if you wish outstanding calculation to be shown by due date or bill date.
Here you get an option to configure number of days separating bill by over due days.
That is From (days) - To (days)
Eg. 0 to 30
30 to 60
60 to 90
90 to 120 etc.
Configure the days and click on save.
Here you get an option choose columns which need to be share while sharing outstanding report by PDF / TEXT / EXCEL
The Columns included are : Date , Reference No , Pending Amount , Due on and Overdue by Days.
Once you have configured the columns to be shared click on save to submit.
This feature enables you to decide what message you would like to display while sharing outstanding report.
The default message is stored as below:
You can un-tick default message option and enter message on your own which you wish to be shared.
Once done click on save to submit.
This option enables you to share outstanding report by party with on account bills.
If you wish to include on account bills you have to enable this option or disable it vice versa.
This option enables you to share outstanding report by party list with all bill details.
You can enable this option or disable it.