Reports->Inventory/Reports -> Accounts -> Accounts Special -> Master Outstanding. 

            

1.     Date Dialog -> Please Select The Date Range And Open The Cusparty.

 

 

          

2.     In this Window Select The Range According Your Choice For Show Report, Press F3 for All Selection.

3.  Accept :- Click On The Accept Button Open This Report.

   4.  Reject :- Click to cancel the Operation. 

 

 

                    

  5.  Close :- Click on the Close button this Report will be Closed.

 6.  Print/Preview :-  Click On The Print/Preview Button Open The Print Section.

 7.  ToolBar :- Click to Open Tool Box.

 

 

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