Monday, May 14, 2012

Account Payable & Receivable Reports

The accounts payable report provides detail of the money owed by the business in due format. The total amount owed per supplier  per invoice is provided. Also, you can set aging in report like amount to be paid in next 0-30 days, 30-60 days etc.

The accounts receivable report gives you a detailed listing of the balance due over customer per invoice. This helps company follow customer for pending payment against specific invoices.

To check these report in erpnext, go to:

Account >> Report >> Account payable / receivable reports

What are filters for?

Using date and accounts filter you can filter invoice made between specified time for particular customer / supplier.

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  3. Completely automatic accounts payable solutions come designed with configurable dashboards and real-time financial insights to help executives, as well as monetary staff, enhance decision making. automated ap

  4. Payments will be collected in a timely manner which will ensure regular cash flow which is essential for smooth running of a business. Accounts receivable management