View Account Receivables Summary Report
The Accounts Receivables reports are to enable you know how much your customers owed to you for goods and services that you provided them on credit; in addition to it, you can analyze your stores receivables by viewing the number of credits in pending for 30 days, 31 to 60 days, 61 to 120 or more days.
Refer the following reports for details
Accounts Receivable Summary report
The Accounts Receivable Summary report displays the customer wise receivable summary.
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.
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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