To get the outstanding invoice ledger/report including date, invoice, and outstanding value for all customers, please follow the steps mentioned below:
Step 1: Go to “Reports.”
Step 2: Click on “Sales” under “Transaction report” >> Apply the Date Range >> Click on “Manage column” and select “Status and Amount pending.”
Step 3: Once the columns are enabled, refresh the page once >> Click on filter and select Status >> and select “Partially Paid” or “Pending” according to your requirements.
