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Difference between revisions of "Pro Accounts Receivable Aging"
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| − | {{DISPLAYTITLE:Accounts Receivable Aging}} | + | {{DISPLAYTITLE:Accounts Receivable Aging}}<div style="text-align: center;"> |
| − | + | [[Pro Accounts Receivable Aging|Accounts Receivable Aging]] | [[Pro Customer|Customer]] | [[Pro Accounts Receivable Aging Job Aids|Accounts Receivable Aging Job Aids]] | |
| + | </div><br /> | ||
==Accounts Receivable Aging== | ==Accounts Receivable Aging== | ||
Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months) | Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months) | ||
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| style="" |10. '''Balance''' | | style="" |10. '''Balance''' | ||
| style="" |The total amount to be paid on a specific Transaction. | | style="" |The total amount to be paid on a specific Transaction. | ||
| + | |} | ||
| + | Notes: | ||
| + | |||
| + | *For further instructions on how to Filter records by customer and date range and how to export the records. The user may visit the Accounts Receivable Aging Job Aids which can be found [[Pro Accounts Receivable Aging Job Aids|here]] | ||
| + | |||
| + | '''Accounts Receivable Aging View Invoice''' | ||
| + | [[File:Pro Accounts Receivable Aging View Invoice.png|center|thumb|1000x1000px|Accounts Receivable Aging View Invoice]] | ||
| + | Notes: | ||
| + | |||
| + | *For further instructions on how to view invoices, the user may visit the Accounts Receivable Job Aids which can be found [[Pro Accounts Receivable Aging Job Aids|here]]<br /> | ||
| + | |||
| + | {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;" | ||
| + | |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Financial Statements | ||
| + | | style="" |[[Pro Balance Sheet|Balance Sheet]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Income Statement|Income Statement]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Trial Balance|Trial Balance]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Ledger|General Ledger]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Journal|General Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Statement of Account|Statement of Account]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Receivable Aging|Accounts Receivable Aging]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Payable Aging|Accounts Payable Aging]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Job Aid Aids''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Financial Statements | ||
| + | | style="" |[[Pro Balance Sheet Job Aids|Balance Sheet Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Income Statement Job Aids|Income Statement Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Trial Balance Job Aids|Trial Balance Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Ledger Job Aids|General Ledger Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro General Journal Job Aids|General Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Statement of Account Job Aids|Statement of Account Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Receivable Aging Job Aids|Accounts Receivable Aging Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Accounts Payable Aging Job Aids|Accounts Payable Aging Job Aids]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Sales | ||
| + | | style="" |[[Pro Sales|Sales]]<nowiki> | </nowiki>[[Pro Sales and Service Invoice|Sales and Service Invoice]]<nowiki> | </nowiki>[[Pro Receive Payments|Receive Payments]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Maintenance | ||
| + | | style="" |[[Pro Customer|Customer]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Sales Aids | ||
| + | | style="" |[[Oojeema Pro Sales Job Aids|Sales Job Aids]] | ||
| + | |- style="box-sizing: inherit;" | ||
| + | | style="" |Maintenance Aids | ||
| + | | style="" |[[Oojeema Pro Customers Job Aids|Customers Job Aids]] | ||
|} | |} | ||
Latest revision as of 14:30, 11 August 2021
Accounts Receivable Aging
Accounts Receivable Aging are list of Accounts Receivable that has not been paid by User. This report categorizes the set of invoice that has been outstanding over a specific period(can be within a month range, 2 months range or over 2 months)
| Field | Description |
|---|---|
| 1. Record Filter | Set of filter record for precise search of records.
|
| 2. Company Details | Basic Details of the company |
| 3. Export | Allows the user to Export the report into Spreadsheet |
| 4. Customer | The customer assigned for the specific Receivables. |
| 5. Reference | The reference record for the Accounts Receivable of the Customer.
|
| 6. Terms | the set default days on the customer for them to pay their outstanding balance on their receivables. |
| 7. Due Date | The date on which the receivable should be paid.
|
| 8. Current | The balance to be paid on the receivables during the span of Transaction date up to Expiration Date. |
| 9. Aging Range | A range of days where the receivable exceeds to its due date.
|
| 10. Balance | The total amount to be paid on a specific Transaction. |
Notes:
- For further instructions on how to Filter records by customer and date range and how to export the records. The user may visit the Accounts Receivable Aging Job Aids which can be found here
Accounts Receivable Aging View Invoice
Notes:
- For further instructions on how to view invoices, the user may visit the Accounts Receivable Job Aids which can be found here
| Reports | |
|---|---|
| Financial Statements | Balance Sheet | Income Statement | Trial Balance | General Ledger | General Journal | Statement of Account | Accounts Receivable Aging | Accounts Payable Aging |
| Reports Job Aid Aids | |
| Financial Statements | Balance Sheet Job Aids | Income Statement Job Aids | Trial Balance Job Aids | General Ledger Job Aids | General Journal Job Aids | Statement of Account Job Aids | Accounts Receivable Aging Job Aids | Accounts Payable Aging Job Aids |
| Modules | |
| Sales | Sales | Sales and Service Invoice | Receive Payments |
| Maintenance | Customer |
| Job Aid Modules | |
| Sales Aids | Sales Job Aids |
| Maintenance Aids | Customers Job Aids |