Summary of Accounts Receivable Report

Accounts receivable is a legally enforceable claim for payment held by the business for goods supplied and/or services rendered that customers/clients have ordered but not paid for. These are in the form of invoices raised by the business and delivered to the customer for payment within an agreed time frame.

The Accounts Receivable Report in Fortix gives you a complete insight of your debtor situation.

A useful period filter takes you directly to any period you are inquiring about. A TOTAL VALUES Summary is displayed on top of the data set, with quick graph view giving you the total picture.

Easily navigate to this page by typing /?account_receivable in the address bar. EG. https://base.fortix.systems/?account_receivable

Navigate to the Accounts Receivable Report

Use the drop down arrow next to Month to select a specific Month's view of Accounts Receivable.

Use the Date picker to select specific dates for the report.

Click the Down Arrow in the Job Status field and tick the boxes of the statuses to filter the Accounts Receivable report on.

Together with the Graph, A total view of Accounts Receivable can be seen. With a SUMMARY of Totals, Paid, Unpaid, GST and the Balance.

The Graph shows per client Unpaid Invoices.

A detailed ACCOUNT RECEIVABLE REPORT is shown Totals.

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