Sales Orders > Counter Sales > Outstanding Deposit Report

Outstanding Deposit Report

You use this program to generate a report of all outstanding deposits.

The total of all deposits currently held is printed at the end of the report.

Report Options

Field Description
Options  
Include detail lines Select this to print the balance for each deposit for the selected customers/sales orders (this only applies if multiple deposits were processed for a specific customer/sales order).

If you do not select this option, then only one line is printed for each selected customers/sales orders, with the total balance for all multiple deposits.
Include fully utilized deposits Select this to include deposits which have been fully applied in the report. These deposits are printed with a zero value.

If you do not select this option then only deposits with a non-zero value are include din the report.

Selection criteria

Field Description
Customer selection Indicate the customer(s) for whom you want to generate the report.
Sales order selection Indicate the sales order(s) for which you want to generate the report.

Output Options

These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).