Accounts receivable

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.

1. Filter bar is for searching contacts and you can choose date.
2. Print button is for print your accounts receivable on printer.
3. 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.