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:
|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.