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How we can see the report after hiding the specific amount of bill ?

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Ans.1

Go to Books > Outstanding > Debtors: Whole > Outstanding window will be appear > Feed date & select other filter as per the requirement > Then click on Ok > Selected date outstanding report will be appear > Press "F8" key on outstanding window > Temporary delete window will be appear > Click on Value> Or Value< & feed the amount(upto which amount bills user wants to remove from the outstanding report) > After follow those steps bills of selected amount will be deleted from the outstanding report > Then user will click on Excel icon to report  generate into excel..

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