How to generate/print AR OS detail?

1. Login into Fresa application, Goto Accounts->A/R->A/R O/S Details, (Fig-1),

Fig-1

2. Open A/R O/S details, Select COA name,Organization name, if you required branch wise, you can select the created branch,Currency, Cash/Credit customer, job/shipment department and finally click submit button to view reports.

Fig-2

3. Now, you can see the list of outstanding vouchers based on your provided filter, you can download the report using Options button, if you want to print click report button on right side top on the same screen, Then you can get the report in your format and mail option (Fig-3)

Fig-3

Same way you can print multiple type of report(Fig-4)

Hope, you got idea about, how to print AR outstanding details.