Page Comparison

This report is similar to Monitor Outstanding Invoice Report, where all outstanding documents are displayed. Instead of showing the exact number of days where a document is outstanding, this report display them into various columns, based on the configurations in the accounting module for various aging periods. Please see Aging Period Setup. 

• Key in Specific Customer or Customer Code Range → leave it blank to generate for ALL Customer
• Select Branch
• Select Date
• Select Salesman
• Select Customer Type → if any configuration from drop down list
• Tick the Options 
  • Show Accounts That Busted Credit Limit or Terms Only
  • Outstanding Document Only→ by default, it will tick "show outstanding document only"
  • Show Contact Persons
  • Show CM create from Bad Debt Relief → refer to Customer Bad Debt Relief
  • Show CM create from Bad Debt Recovered → refer to Customer Bad Debt Recovered
• Click "Generate Repot Now"

• Click Printable Page → to print current columns or tables

• Click Printable Page -Summary → to print outstanding summary by customer

• Click Export Excel or CSV → to export current columns or tables

NOTES:

• Credit Terms and Credit Limit in RED fonts shows that the Invoices have exceeded the Credit Terms without being paid yet

• Settle the outstanding invoices using Settle Documents is allowed in this report (e.g: Click Settle 1123) 

• Click Edit to edit the customer account

• Click the Transaction Number for Pop Up Document function