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.