It is also helpful, as for example in January it is likely that there will be outstanding invoices for two financial years, which means that you have to go to custom date, enter the dates manually and then run the report, which is not efficient. So ideally we would need all outstanding items regardless of the period. This should be a standard feature and also to be able to set make this a default setting as we need to tell the customers which invoices remain outstanding
It is also helpful, as for example in January it is likely that there will be outstanding invoices for two financial years, which means that you have to go to custom date, enter the dates manually and then run the report, which is not efficient. So ideally we would need all outstanding items regardless of the period. This should be a standard feature and also to be able to set make this a default setting as we need to tell the customers which invoices remain outstanding