• Go to Books > Outstanding > Whole.

• A 'Whole' window will be appear, the user will select Date and select other options as per the requirement.

• Click on 'OK'.

• A 'Debtor Outstanding Report' window will appear.

• Now the user will press 'ALT+P' key to view/Print the report.

• A 'Reports' window will appear in which the user will select 'Outstanding List => Days Wise'.

• An 'Outstanding List => Days Wise' window will appear in which the user will select filters according to the requirement

• Click on View/Print.

• Suppose click on ‘View’.

After following the above steps, day wise outstanding report will get generated.