The Amount Receivable module is designed to effectively oversee and monitor the outstanding amounts owed to your business by customers or clients. It simplifies the process of sending invoices and collecting payments, ensuring that payments are received promptly and enhancing the overall cash flow. This module also offers a concise and easily accessible summary of the receivable amount from debtors. Moreover, it categorizes receivables into different time intervals, providing valuable insights into the outstanding amounts within specific time-frames. This segmentation aids in gaining a clear understanding of the receivable amounts associated with different periods. It's divided into three parts: Dashboard, Details, and Exception.

Dashboard

This shows you how much money you're waiting to receive, and it's organized into different ageing buckets to help you see which payments are overdue and which are on time.

Open

• Dashboard: Go to -- >AR-->Amount Receivable Dashboard

Details

This  gives you more information about each receivable, like who owes you and when they should pay.

Open

• Details: Go to -- >AR-->Amount Receivable Details--> AR Ageing

• Details: Go to -- >AR-->Amount Receivable Details--> Details Report

• Details: Go to -- >AR-->Amount Receivable Details--> Custom Report

Exception

This sub-modules helps you spot any unusual or problematic receivables that might need special attention.

• Exception: Go to -- >AR-->Amount Receivable Exception--> Ageing

• Exception: Go to -- >AR-->Amount Receivable Exception--> Pending Amount

• Exception: Go to -- >AR-->Amount Receivable Exception--> Bill Count