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What customers owe, how old it is, and what has actually cleared.
AED 0 across 0 open documents
Every invoice is raised against the sales order that justifies it.
An invoice is raised against a sales order once the goods have been delivered.
What has come in, and how.
Receipts appear here as customers pay.
Post-dated cheques are not money until they clear.
PDCs and current-dated cheques are recorded here rather than as payments, so collections are not overstated.