Accounts receivables
Accounts receivables
Accounts Receivable records the money owed by the organization. All the payments due to be received are listed in this page under various transaction names such as the advance paid, the debit note, the goods received, the sales invoice, the transfer out and the return outward. The entries are automatically created whenever a transaction is made in the afore mentioned categories. Users can also make new entries for payment to be received from this page. Receipt can also be generated for a payment due (see figure 1).
(Figure 1 - Accounts receivables)