Manage OutStanding

The Manage Outstanding page allows you to monitor and track unpaid balances and payments for customer accounts. It provides a clear view of outstanding amounts, making it easier to manage customer billing and ensure timely payments. Key details include:

• Branch Name: A list of branches managing the customer accounts.

• Invoice Amount: The total invoiced amount for each branch.

• Payment Amount: The amount paid by customers for each branch.

• Outstanding Amount (OS Amount): The remaining balance owed by customers for each branch.

Filters

• The page offers filters such as Date, Zone, Branch, Area, Account Manager, and Quick Search to help streamline the search for specific outstanding reports.

Steps to Manage OutStanding

Navigate to Reports > Manage OutStanding

This page helps users keep track of pending payments, identify overdue balances, and manage cash flow effectively. It ensures that all outstanding amounts are visible and actionable, helping you prioritize follow-ups and maintain financial oversight.