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What is in this sectionchildrenSee the links shown bellow to learn more about the reports:
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The outstanding reports are useful if you want to keep track of all the uninvoiced amounts waiting to be invoiced. We suggest you run this before and then after invoicing.
Should you run this after invoice completion and there are still balances and you invoiced everything up to the current date then it is worthwhile running the setup and integrity checks as those will show customers not setup correctly.
It is entirely possible that when you setup a customer you built up invoice data for that customer but you select not to invoice it, this would increase the outstanding and never clear it, this is not idea, if the data is there is should be invoiced.
Use the links above to learn more about the reports