Accounts receivable is the proceeds or payment which the company will receive from its customers who have purchased its goods & service on credit.
To check details about receivable accounts,choose reports and from drop-down list choose Accounts receivable.
- Filter bar is for searching contacts and you can choose date.
- Print button is for print your accounts receivable on printer.
- Main table fields for accounts-Client is a name of supplier or client ,issue date is a date when a document started,Due date is a date when a document close,Document value is a value who is on document,Amount payed,Overdue.