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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.
