OUTSTANDING :

There are two different categories of Outstanding Reports 

 a) Payment Outstanding 2. Order Outstanding 

Outstanding Payments :

Divided in to two Parts a) Receivable from Customers b) Payments to Suppliers

To know the actual outstanding position you need to update Payment Reconciliation 

If your payment reconciliation is updated there are multiple parameters and filter in place to get the updated position easily through Payment Outstanding Option 

Outstanding Orders:

Divided in to two Parts a) Orders received from Customers b) Orders issued to Suppliers 

To know the actual outstanding position you need to update Order Reconciliation 

If your Order reconciliation is updated then you are ready to use Pending Order Report Generator to know the current Position via Summery or Detailed report where many other useful filters are there to choose from.