10.3.5. Receivable ledger

Receivable Ledger for a particular partner

Go to Accounting -> Customers-> Customers -> Choose a particular partner-> Customer ledger

Receivable Ledger for all partners

Go to Accounting-> Reporting-> Partner ledger, you can see all transactions relating to partners.

Aged Receivable Report

Go to Accounting-> Reporting-> Aged Receivable

The accounts receivable aging report categorizes receivables to customers based on time buckets. The report is typically set up with 30-day time buckets, so that each successive column in the report lists customer invoices that are:

    • 0 to 30 days old
    • 31 to 60 days old
    • 61 to 90 days old
    • 91 to 120 days old
    • Older than 120 days

The intent of the report is to give the user a visual aid in determining which invoices are overdue for payment.