The report is sorted on the basis of currency. It is listed in the serial order of the Accounts receivable account under the currency type.

Ap11s the sequence of this report is by the Accounts Receivable account, a bill may be reported in more than one place i.e., different charges and profit items were booked to different GLs.

This report highlights the necessary details for collection or payment of the outstanding amount, so that the required action may be taken.