Farm IT Help - Accounts Receivable

Accounts Receivable

The Accounts receivable report lists all customer accounts that owe you money ( oustanding invoices ). The report lists the customer account and amounts due in thirty day periods, as follows

Current - under 30 days, 30-60, 60-90 and over 90 days.

The report also lists the total outstanding for each account. You may also view the account details by simply double clicking on the account name, when the mouse cursor changes to a magnifying glass.

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