� Introduction
The Bank Outstanding Report shows all outstanding status by selected bank(s).
Navigation: Accounting > Report > Bank Outstanding Report
� Create Bank Outstanding report
- Select As of date. Outstanding amounts will be queried based on the selected date.
- In the table, select Office.
- Click on the Search button to search outstanding amounts by bank in the list.
4. Click on the Print button to generate the report.
5. To view detailed transactions of a specific bank, single click on a row in the table. Click on the Detail Print button.
A detail report of the selected bank will generate.
