Outstanding Documents Summary

[Former Member]

Hi

I'm new in Crystal Report.

I would like to create a report which allows me to view all the outstanding invoices details from each customer.

Basically, I just want to view the outstanding details if the customer's payment code is GIRO.

Else, suppress the information.

Anyone can teach me how to create such report as mentioned above?

Thank you.

[Former Member · Accepted solution]

Hi Agnes,

As Niraj said, filter records to get required information.  Also you said customer wise outstanding, after filtering go in Insert Menu--Groups-- and select Customer code / name etc.. to group on each customer.

Also you can insert summary for each customer by right click on outstanding amount and go in insert-summary-- select Group1 as your summary display in the same menu.

This will give you customer wise outstanding.

Thanks,

Sastry