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title: "Outstanding Debtors by Invoicing Branch"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31101617/Outstanding%20Debtors%20by%20Invoicing%20Branch"
format: markdown
---
This option enables you to report on Debtors with balances outstanding, up to a specified cut off date.  To  report on Debtors with balances outstanding, up to a specified cut off date, perform the following: 1. From the  ProStix Main Menu  select  'Accounts Receivable'  then  'Reporting'  then  'Customised Reports'  then  'Outstanding Debtors by Invoicing Branch'.   The report selections are as follows: 2. You are prompted to select the required Printing Option.