Chapter 5.Enquiry and Reports
Debtors Outstanding Enquiries
Select [Debor Outstanding],the Debtors Outstanding Enquiry , to find out the amount a customer owes your company.
By selecting a debtor , a list of outstanding transactions will be displayed in the sequence of due dates. An aging analysis of the debtor's account will also be displayed at the bottom of the screen.
Field Definitions
Due Date The date that the invoice is supposed to be paid
Invoice No Invoice number
Date Invoice Date
Cur Foreign currency code, if any
O/S Amount The outstanding amount in foreign currency , if any.
O/S Amount(HKD) The outstanding amount in Hong Kong Dollars. The calculation of the amount is based on the standard exchange rate.
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