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.
