Show only outstanding transactions in the activity windows

In Sage 50 Accounts, apply a search in the customer or supplier activity windows to show only outstanding transactions.

Show outstanding transactions

1. On the navigation bar, go to the required module. For example, Customers.
2. Select the record you want to view, then select Activity.
3. Select the O/S Only checkbox.

Only transactions with an outstanding amount now appear. 

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Show all transactions

When you want to view all transactions again:

• Clear the O/S Only checkbox 
• Select the Standard view at the top right of the window

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