Generate an Accounts Receivable Report

The Receivables Module provides a snapshot of the outstanding payments owed to your company by your customers.

The module tracks the duration for which debts have been outstanding, helping your businesses manage liquidity and forecast cash inflows.

An Accounts Receivable report is often shortened to "AR Report" or "A/R Report".

Essentially, an A/R report reveals the money your company is yet to collect from purchasers who have received goods or services on credit.