# Summary Outstanding The Payment History in the Reports submenu of Faspay Billing 2.0 is a feature for summary reports that show the outstanding balance from a number of transactions or debts that have not been settled. Here are the steps: ## Summary Outstanding Sub Menu 1. After successfully logging in, select the "**Faspay Billing New**" menu -> "**Reports**" -> select the "**Summary Outstanding**" card menu.

2. The Summary Outstanding Report page will appear. There are 2 category options when viewing data in the summary outstanding report. 1. **As Of**: Shows all outstanding invoice balances from the beginning until the specified "as of" date. 2. **Customer** {% hint style="info" %} Notes: The **"As Of"** field must not be empty. {% endhint %}

No	Field Name	Description
1	No	Number of the displayed report data.
2	Customer	Customer name.
3	Number of invoice	The number of current outstanding invoice per customer
4	Total Invoice	The total amount of bills to be paid
5	Total Paid	The total amount of bills that have been paid
6	Total Outstanding	The total amount of debt owed by the customer

### Filter By As Of If you want to view the details of all reports up to the "**As Of**" date: 1. Select the date in the "**As Of**" field. 2. Choose the "**As Of**" date. 3. Once done, click the "**Show**" button.

4. This will display the report data based on the selected "**As Of**" date.

### Filter By Customer If you want to view the details of the summary outstanding report based on the customer name: 1. Select the date in the "**As Of**" field. Choose the "**As Of**" date. 2. Select the customer name in the "**Customer**" field. 3. Once done, click the "**Show**" button.

5. This will display the report based on the customer's name.

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