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Accounts Receivable Summary

alameen ERP contains detailed reports on the accounts of customers and suppliers that help you follow up the financial position precisely, including the "Accounts Receivable Summary" report.

Report Purpose​

The "Accounts Receivable Summary" report shows a summary of the receivables due from customers, from the values of on-credit invoices and uncollected commercial papers, over a set period.

The report helps you reach the receivables summary of a particular account or cost center, and you can choose the period (day, week, month, quarter, year).

Reaching the Report​

You can reach the Accounts Receivable Summary report from the main ribbon - Customers tab - Reports group.

Once requested, the report window appears as follows:

Accounts Receivable Summary

The report window contains various fields and options that help you view the accounts receivable summary.

Report Window​

The window lets you set the criteria and data you want the report to show. It includes several main sections, such as the filter fields for setting the account or cost center and the period whose receivables summary you need, as well as the display options and the sources the report is drawn from.

For more details, go to Report Window.

Report Window Operations​

You can perform many operations on the report data, such as previewing and exporting.

For more details, go to Report Window Operations.