The Account Receivable section tracks all payments due from clients. It provides complete visibility into outstanding invoices, due dates, and payment statuses — ensuring timely follow-up and accurate cash flow forecasting.
Displayed Columns
- Number
- Outstanding
- Type
- Client
- Project Name
- Outstanding Days
- Due Date
- Status (Approved, Sent)
Account Receivable KPIs
- Date Range – Filter data by specific time periods for reporting and analysis.
- Total Invoice – Total number of invoices generated for clients.
- Total Paid – Total amount received from clients.
- Total Outstanding – Remaining unpaid invoices.
- Overdue Invoice – Invoices past their due date.
- Unpaid Invoices – Invoices that are issued but not yet cleared.
DSO (Days Sales Outstanding) – Measures the average number of days taken to collect payments after a sale, reflecting collection efficiency.
