The Debtors outstanding allows you to print the following reports:

Due date - This report will list all the transactions before and on a selected period (date). It will list the details for each transaction (i.e. Reference No., Date, Due date, Debit, Credit and the accumulative balance for each of the debtor (customer / client) accounts.

Debtors Outstanding at date - This report is similar than the Due date report. It will not list the Due date column in the transactions details column. 

Debtor statements - The statement will print all transactions. It does not use the Open item link feature.

Debtor statements - Outstanding - The statement will print only the outstanding transactions. Transactions linked in the Open item link feature, will not be listed.