Here, you can get idea about how to take combined outstanding report for multiple accounts.
- Login with Fresa Gold, Goto Accounts -> A/R -> AR Combined OS details.
2. select the organization with multiple accounts, like debtors and Creditors, once selected finally click submit button to view list of voucher for selected organization. (Fig-2)
3. Now you can see the list of voucher, if you want print/send mail to party, click report and select the report type. (Fig-3),
Hope you got idea about, how to take report for combined outstanding reports.