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)