Generating the Receivable Report

The Receivable Report provides an overview of outstanding amounts owed by customers. This guide explains how to generate and use the report effectively in ERP ERP.

1. Navigate to the 'Reports Module' and select 'Receivable Report.'
2. Filter by customer, date range, or transaction type for specific details.
3. View the outstanding amounts and due dates for each customer.
4. Export the report for further analysis or sharing with stakeholders.
5. Use the report to track overdue payments and manage cash flow.

• Navigate to the 'Reports Module' and select 'Receivable Report.'
• Filter by customer, date range, or transaction type for specific details.
• View the outstanding amounts and due dates for each customer.
• Export the report for further analysis or sharing with stakeholders.
• Use the report to track overdue payments and manage cash flow.