Accounts Receivable (AR) tracks the money your customers owe you on invoices. It gives you a summary of what’s outstanding, an aging breakdown, and customer statements.
Where to find it
The AR views live in the Accounting module alongside your invoices. From here you can open the AR summary, the aging report, and customer statements.
Key concepts
- Outstanding balance — the total your customers still owe.
- Aging — outstanding amounts grouped by how overdue they are.
- Overdue and due soon — invoices that are past due or coming due within the next few days.
- Customer statement — a record of a customer’s activity over a date range.
What you can do
Tip: The Finance Dashboard also surfaces overdue invoices and an AR aging widget for a quick view. See Finance Dashboard overview.