Sales invoicing and receivables · Guide 80 of 624
Accounts receivable
The Accounts Receivable report in RockifyERP shows who owes you money, how much, and for how long.
How to do it in RockifyERP
- Go to Accounting › Reports › Accounts Receivable.
- Choose the company and the Posting Date to report as at.
- Set ageing ranges, for example 30, 60, 90 and 120 days.
- Filter by customer, customer group, territory or sales person as needed.
- Click any invoice to open it, or export the report to Excel.
Tip: Use the Accounts Receivable Summary for one line per customer when chasing payments.
Need more help with RockifyERP?
Can’t find what you’re looking for? The RockifyERP support team can walk you through it. Contact RockifyERP support.