ERPNext Accounting
What is Accounts Receivable?
- Accounts Receivable
- Accounts Receivable in ERPNext tracks money owed to your business by customers, providing aging reports and outstanding invoice summaries.
Accounts Receivable Report
Go to Accounting → Accounts Receivable. This report shows outstanding invoices grouped by customer with aging buckets (0–30, 31–60, 61–90, 90+ days). Filter by party, territory, or sales person for targeted follow-ups.
Managing Receivables
ERPNext automates dunning letters (reminders) for overdue invoices. Credit Limits per customer can block new orders when outstanding balance exceeds the limit. Payment Entry allocation clears AR entries automatically.
Need help with Accounts Receivable?
Infonoxe Technologies specialises in ERPNext implementation and custom software for Indian businesses.
Related Terms
Sales Invoice
A Sales Invoice in ERPNext is the document sent to customers requesting payment,…
Payment Entry
A Payment Entry in ERPNext records money received from customers or paid to supp…
Customer
A Customer in ERPNext is a party master record for businesses or individuals who…
Dunning
Dunning in ERPNext is an automated process that sends overdue payment reminders …
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