Accounts Receivables include any order that is posted but still has a balance owing or owed. They are organized by the length of time they have been posted.

The Accounts Receivable view page is divided into the following sections:

Section	Description
Accounts Receivable Information Boxes	These boxes provide general information about the Accounts Receivable. Current - shows the total current value of accounts receivable 30 Days - shows the total value of accounts receivable in the last 30 days 45 Days - shows the total value of accounts receivable in the last 45 days 60 Days - shows the total value of accounts receivable in the last 60 days 90 Days - shows the total value of accounts receivable in the last 90 days All - shows the total value of accounts receivable Note: Selecting any of the information boxes will automatically sort the Accounts Receivable Customer Summary section by that information boxes criteria.
Accounts Receivable Search	This section provides the search parameters: To conduct an Accounts Receivable search, see Searching Accounts Receivables
Accounts Receivable Customer Summary	This shows a breakdown of Accounts Receivable Information by customer. The Totals on the bottom right-hand side show the total number of orders for all customers as well as the overall total accounts receivable. To export Accounts Receivable information, see Exporting Accounts Receivables.