Client Outstanding Transactions Report

Purpose

This report lists all oustanding invoices and provides Client details for them. Optionally you can restrict the report to a single Client or all Clients.

Reports -> Finance -> Clients -> Client Outstanding Transactions Report

Selection Criteria

Client

Information reported

For each Client

Client account code

Contact name

Company name

Telephone number

Email address

Prepaid balance

For each Transaction

Transaction reference (Invoice number etc)

Type - Invoice/Credit

Value

Currency

Transaction date

Payment due date

Outstanding amount

Total oustanding for the Client in their currency

Total outstanding in your Company currency

Sort order

Client code

Transaction month

Transaction reference

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