Frequently Asked
Questions

Find Solutions to Common Issues Related to accounting-reports - outstanding analysis

FAQs

How do I account for export incentives and benefits in BUSY?

To check incentives check salesman report
Step 1 : CLick on display
Step 2 : salesman reporting

If i delete a payment voucher then it will show in outstanding report again?

If you are deleting a payment voucher then it will show in outstanding report again

Can you walk me through the steps to adjust payments to invoices in BUSY

Yes, BUSY can walk you through the steps to adjust payments to invoices in BUSY.

What period can I run the outstanding analysis for (monthly, quarterly, annually etc.)?

You can run the outstanding analysis for any period, including monthly, quarterly, and annually.

Can I get an inventory report for a specific date range in BUSY

Yes, you can get an inventory report for a specific date range in BUSY.

How can I set up automatic reminders for overdue payments in BUSY?

BUSY does not have any option to set up automatic reminders for overdue payments.

Can I generate branch-wise aging reports for accounts receivable and payable?

Yes, you can generate branch-wise aging reports for accounts receivable and payable in BUSY.

How do I reorder or sort the data on my reports?

You can sort on any column in a report by click on column heading.

Do the aging reports automatically exclude inactive customers and vendors?

Yes, the Ageing Receivable and Payable reports automatically exclude the inactive customers and vendors.

Is there an option for tracking billable hours and expenses in BUSY

Yes, there is an option for tracking billable hours and expenses in BUSY.