Outstanding Amount refers to the total unpaid balance from invoices that your customers still owe. These are invoices that have been issued but are either partially paid or completely unpaid.

If a payment entered exceeds the invoice amount, the outstanding balance will appear as a negative value. Similarly, if a duplicate payment is recorded or an advance payment is added, it will also reflect the outstanding amount.

It is the total of all Invoices and Sales Receipts (excluding Draft, Void, and Recurring entries) - any Credit Notes, - the total Payments received (excluding payments made using Credit Notes), + all Customer Opening Balances.

You can view the outstanding amount in Moon Invoice easily by following the steps below.

1. Open the Moon Invoice application on your device or tap on this link.
2. Under the Summary section, locate the Outstanding Amount.
3. Tap on it to be directed to the related Invoice.