{"id":5795,"date":"2025-06-20T12:50:38","date_gmt":"2025-06-20T05:50:38","guid":{"rendered":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/?p=5795"},"modified":"2025-12-29T15:07:08","modified_gmt":"2025-12-29T08:07:08","slug":"salesorder_printoutstandingsalesorder","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizclouderp\/salesorder_printoutstandingsalesorder\/","title":{"rendered":"Sales Order – Print Outstanding Sales Order"},"content":{"rendered":"

Introduction to SKYBIZ Outstanding Document<\/strong><\/h4>\n

An outstanding document<\/strong> in accounting refers to any financial document\u2014such as an invoice, purchase order, or payment\u2014that has been issued but not yet fully settled, completed, or reconciled. For example, an outstanding invoice<\/strong> means the customer has not yet paid the amount due, while an outstanding purchase order<\/strong> indicates goods or services have been ordered but not fully received or invoiced. Tracking outstanding documents is essential for effective cash flow management, financial reporting, and ensuring timely follow-ups on pending transactions.<\/p>\n

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How to print outstanding sales orders?<\/strong><\/h4>\n

Step 1:<\/strong> To print or download the outstanding sales order, navigate to Sales <\/b>> Sales Order<\/strong><\/p>\n

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Step 2:<\/strong>\u00a0Click the\u00a0Listing<\/strong> button on the bottom right to view all sales orders<\/p>\n

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Step 3:<\/strong>\u00a0Click the\u00a0Outstanding Sales Order <\/strong>tab, filter the outstanding sales order, then click the Search<\/strong> button. There are 3 types of outstanding you can use for filtering:<\/p>\n