The Combined outstanding report shows both Receivable and Payable transaction details for particular subledger.
The date is based on voucher date. Let us now see how to generate the report.
- Navigate to Reports.
- Click on Accounts Reports.
- Search for Combined Outstanding Report in the search bar.
- Click on the resulting report.
- The Combined Outstanding Report page will open.
- Key in the Subledger , As on Date and Currency fields.
- Click on Submit button.
- The report will get genereted displaying Receivable, Payable and Net Amount details.
- Click on XLS button to download the report.
