FrontAccounting forum — Outstanding List per Customer

Re: Outstanding List per Customer

null@example.com (apmuthu) — Sun, 04 Nov 2012 19:30:28 +0000

Banking and General Ledger -> GL Inquiry -> Choose Account -> Choose Period -> Show

You will see the Ledger Folio of the Account chosen and can see the details of the Outstanding balance.

Re: Outstanding List per Customer

null@example.com (Richano) — Sun, 04 Nov 2012 16:31:03 +0000

Gl folio ???

I don't understand

Re: Outstanding List per Customer

null@example.com (apmuthu) — Sun, 04 Nov 2012 06:37:02 +0000

See the GL folio for that customer

Re: Outstanding List per Customer

null@example.com (Richano) — Sat, 03 Nov 2012 16:58:37 +0000

Thnx for the reactions, but it is not what i am looking for

I don't see for what invoice the customer is outstanding

i don't see reference number

please advice

Re: Outstanding List per Customer

null@example.com (joe) — Tue, 11 Sep 2012 06:44:55 +0000

If you use Customer Transactions Inquiry, and select a customer, you will see his total balance together with an aged balance.

You can get the same result by running an aged customer analysis in the reports. And you can selext a summary only report.

/Joe

Outstanding List per Customer

null@example.com (Richano) — Tue, 11 Sep 2012 00:43:26 +0000

To generate above you should walk true the following steps in FA:
Sales
Customer and sales reports
Customer
Customer balances
and fill in the necessarry criteria

Then you will get a auwsome report, very splented ?
but i miss one part, how could we see what for is the customer oustanding, there is no short reference available, it would be of good hand if that was there also.

you see the invoice, the date, the amount but no short discription of what's outstanding. You have to get out of the menu to search the individuele outstanding invoices.

Hopefully i explained correct, looked forward to your reaction