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Accounts Receivable

View the AR summary

1 min read Updated 6 June 2026

The AR summary gives you a quick picture of what customers owe and which invoices need attention.

Steps

  1. From the Accounting module, open the Accounts Receivable summary.

What you’ll see

  • An overall summary of your receivables.
  • Overdue invoices — invoices past their due date.
  • Due soon invoices — invoices coming due within the next 7 days.

Tip: Use the overdue list as a collections worklist, and the due-soon list to anticipate incoming payments.

For a detailed age breakdown, see Run the AR aging report.

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