Accounts Receivable/Payable
The report shows a mix of customer account positions based on invoiced amounts, advances, and outstanding balances. Some customers have outstanding amounts yet to be settled, while others have negative balances indicating excess advances or credits. Overall, it reflects both receivables that may require follow-up and customer credits that may need reconciliation
- Search Accounts Receivable in the search bar to view the Accounts Receivable.

Last updated 2 months ago
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