i have the some problem, that is
Outstanding Payments when a single check is received as payment covering a number of invoices. Though it may not cover all the invoices which were due but would be part payment for the last invoice .But the outstanding & aging report shows NIL balance
please can any one give me solution
I think while receiving the check you have selected all open invoices. If you have done so, then system has cleared all open invoices. Thats why there is nothing in the aging report. Check by re-calling this customer in the incoming payment windowl, is there any open invoice available?