We have customer outstanding report for store but due to time constraints we don't didn't provide the same at HO level. There are 2 reports:
We have already released POS Customer Outstanding & POS Customer Outstanding Ageing Report. Please refer following links for details from Release Note
credit note raised from one POS location and adjusted in second POS location, in this scenario outstanding amount should be zero at both locations. Currently it is showing credit balance at store 1 (against credit note raised) and debit balance at store 2 (against invoice raised) in outstanding report.
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