Outstanding OA Invoices
Generate a list of outstanding on account invoices by customer type and collection agent.
Navigate To: Report>Report Center>Accounting>Outstanding OA Invoices
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Review option to Exclude accounts with outstanding OA items only.
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If left unchecked, outstanding OA will be reported if there no invoice balances to be applied to. See example here
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Select all or specific Customers.
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Select all, multiple or specific Customer Types.
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Select all, multiple or specific Collection Agents.
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Select report sort option: Customer, Date or Collection Agent.
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Select an output.