Bank Outstanding

    Go to Navigator, Accounting ⇒ Bank ⇒ Bank Outstanding 
    


You can generate bank outstanding on these criteria. 


  1. Set criteria and click "View"

  2. The below section will show the current bank outstanding for the office. 

  3. You can also check all office bank's outstanding by changing the selection of the office.

  1. Click "Print" at the top right to print the bank outstanding.

  1. You could select Office “All” and check “Group by Office”. It will show bank outstanding separately by offices. 

  1. Click the Detail button to see the detailed transaction of the bank. You could download the PDF or Print it out by clicking the button at the top of the page.