Account
Receivable Listing
There are 4 filters on account receivables
listings:
All: It displays all due,
paid or credit notes.
Credit Note: It displays ONLY credit
notes created.
Due payment: it displays all past
due payments that are pending to collect.
Void: Displays cancelled contracts.
The amount due
column shows the total amount that the customer
owes.
The percentage
paid column shows the percentage that the customer has so
far paid based on the total amount.
The status column shows the payment
situation (Normal, paid or due)