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.