• Go to Books > Outstanding > Whole.

• A 'Whole' window will be appear.

• The user will feed the Date upto which report needs to be view.

• The user will select other options as per the requirement.

• Click on 'Okay'.

• A 'Debtors Outstanding As On' window will appear.

• The user will press 'F8' key .

• A 'Temporary Delete' window will appear.

• The user will select 'O.Due>'. Press 'Enter' key.

• A 'W O Due>' window will appear.

• In 'O.Due>' the user will mention the Overdue days.

• Suppose mention '50' and press 'Enter' key.

• Now bills will get filter on the bases of the mentioned overdue days.

• The user will press 'Alt+P' key.

• A 'Reports' window will appear.

• The user will select the option to generate report in different format as per the requirement.

• Suppose select 'Collection List'.

• A 'C Collection List' window will appear.

• The user will select the option as per the requirement.

• Click on View/Print as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can view Debtor Outstanding report on the bases of Overdue Days.