Here you can learn about how to generate combined outstanding report for a customer.
1. Login with Fresa Gold, Navigate to Accounts–>A/R (Fig.1)
2. Select Combined O/S details (Fig.2).
3. Enter the fields of Organization, To Date, Currency and click Submit button (Fig.3).
4. Now you can view the combined outstanding, click report button to view the report (Fig.4)
5. Now you can view the report of combined outstanding (Fig.5)
Hope you got an idea about combined Outstanding details.
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