How View Account Receivables Summary Report
0-30 Days
31-60 Days
61-120 Days
Over 120 Days
This way, you can easily see which payments are pending and how long they've been overdue.
Refer the following reports for details
Accounts Receivable Summary report
The Accounts Receivable Summary report displays the customer wise receivable summary.
Steps to generate the Receivable Summary report
Click Receivables / Payables > A/R Reports > Accounts Receivable Summary.
Specify the Branch in Location.
Click Apply.
Click
to record bill-wise payment receipt details; refer Accounts Receivables for more information.
Aged Receivable
The Aged Receivable report shows how many days a receivable amount is pending against a credit sales bills.
Steps to generate the Aged Receivable report
Click Receivables / Payables > A/R Reports > Aged Receivable.
Specify the Branch in Location.
Click Apply.
Note: See Receivable/Payable > A/R Reports > Customer Pending days to view the exact number of days that a receivable is in pending.
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