Customer Outstanding

Dear ERPNext Team,

Do we have report to see consolidated customer outstanding balance?
We have Account Receivables reports, which gives invoice wise outstanding. But i am looking for customer wise total outstanding.
thank you.

just a guess in the dark … can you filter that per customer and doing so get what you need?

too much of manual work involved for the user.
We can filter one customer at a time. If 20 customers outstanding is there, we have to filter for 20 times.

Just we need same output with group by customer code ( no need invoice details) we need summary.

It will be useful for finance person to get to know customer wise outstanding.

Please let me know if any possibility.


Any solution?
We also need Consolidated Account Receivable Report. where we select more than one company.

Hi, is this available in the latest versions?