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Outstanding and Statements

Outstanding and Statements

Outstanding

Customer or Supplier Outstanding is the balance of invoices and deductions that are not yet paid/settled in full.

To view the outstanding of a customer or supplier, go to Sales > Customer Outstandig Line or Purchase > Supplier Outstanding Line

outstanding and statements

Select the card From the Customer Outstandig, and click the Outstanding Filter button

outstanding and statements

All outstanding invoices and deductions will be shown

  • Notice different currency documents are all shown, with the original and default Sytem Currency
  • The Outstanding Days After Terms are calculated using the document Payment Terms or Due Date set

outstanding and statements

To print the Customer Statement, click the Print Default Format

  • Notice outstanding invoices and deductions of different currencies are grouped together

outstanding and statements