What is outstanding report?
This report allows you to pull up a list of clients who owe money to your business and the number of days since this balance has been outstanding. Every client with your organization has a credit limit which allows for purchases to be made if the client has no cash, credit card, etc.
• Client Name: The name of the client associated with the outstanding balance.
• Amount: The amount owed by this client.
• Days Outstanding: The number of days the outstanding balance has been on their account.
Here you are going to learn about the steps to generate outstanding letter Report.
Step 1: Login with Fresa Gold and select Master’s Module(Fig-1).
Step 2: Select organization in the Masters module(Fig-2).
Step 3: Select the organization name and then click submit(Fig-3).
Step 4: Click the edit button in the organization name(Fig-4).
Step 5: Select the Report option(Fig-5).
Step 6: Select outstanding letter(Fig-6).
Step 7: Outstanding Letter Report will be displayed on the screen. You can click print option to print the report(Fig-7).
I hope you got an idea about how to generate Outstanding Letter Report.
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