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.
Report Information:
• 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).
Fig.1
Step 2: Select organization in the Masters module(Fig-2).
Fig.2
Step 3: Select the organization name and then click submit(Fig-3).
Fig.3
Step 4: Click the edit button in the organization name(Fig-4).
Fig.4
Step 5: Select the Report option(Fig-5).
Fig.5
Step 6: Select outstanding letter(Fig-6).
Fig.6
Step 7: Outstanding Letter Report will be displayed on the screen. You can click print option to print the report(Fig-7).
Fig.7
I hope you got an idea about how to generate Outstanding Letter Report.
For further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.
www.fresatechnologies.com – Your one-stop solution for freight software needs.
Follow us on Linkedin, Twitter.