This report shows outstanding amounts for each Customer, both including and excluding any settlement discount that might be applicable. The settlement discount itself is also shown.

Customer: Paste Special Customer register; Range Reporting Alpha; If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to include in the report.
Item: Paste Special Item register; To restrict the report to cover unpaid Invoices of a certain Item, specify that Item here.
Category: Paste Special Customer Categories setting, Sales Ledger; If you want to restrict the report to Customers of a particular Category, specify that Category here.
Salesman: Paste Special Person register, System module; Specify a salesman.
Period: Paste Special Reporting Periods setting, System module; Enter a start and end date for the report.
Min Turnover: To restrict the report to Customers responsible for an unpaid turnover greater than a certain figure, enter that figure here.
Min Gross Profit: To restrict the report to Customers responsible for an unpaid gross profit greater than a certain figure, enter that figure here.
Function: Specify here the level of detail required in the report.
Sorting: The report can be sorted by Customer or level of unpaid turnover.

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