1. To check outstanding amount of particular customer, you can go to Set-Up → Customers

2. Select the customer and click on ‘View Ledger’ from tool strip. If the closing balance is in Debit (Db) in selected Date range, it is the outstanding amount of that customer

3. You can also go to Set-Up → Reports → Financial Transaction (group) → Customer (sub group), you will be able to find reports which will give you details about pending amount of customers.

4. Or directly go to Reports and search for below reports

  • Customer's Outstanding Amount
  • Outstanding Amount_Text
  • Customer Credit Aging With Opening Balance
  • Customer Pending Invoices In Date Range
  • Customer Pending Invoices (Only SQL Server)