diff --git a/foundation/www/docs/assets/img/accounts/reports/accounts-receivable-1.png b/foundation/www/docs/assets/img/accounts/reports/accounts-receivable-1.png new file mode 100644 index 00000000..d3803c1d Binary files /dev/null and b/foundation/www/docs/assets/img/accounts/reports/accounts-receivable-1.png differ diff --git a/foundation/www/docs/assets/img/accounts/reports/accounts-receivable-2.png b/foundation/www/docs/assets/img/accounts/reports/accounts-receivable-2.png new file mode 100644 index 00000000..e44d6e1c Binary files /dev/null and b/foundation/www/docs/assets/img/accounts/reports/accounts-receivable-2.png differ diff --git a/foundation/www/docs/user/manual/en/accounts/accounting-reports.md b/foundation/www/docs/user/manual/en/accounts/accounting-reports.md index 53ef6858..0b1e0d92 100755 --- a/foundation/www/docs/user/manual/en/accounts/accounting-reports.md +++ b/foundation/www/docs/user/manual/en/accounts/accounting-reports.md @@ -72,6 +72,9 @@ These reports help you to track the outstanding amount of Customers and Supplier Accounts Receivable +For more information on accounts receivable report based on payment terms +click here + ### Sales and Purchase Register The Sales and Purchase Register report shows all the Sales and Purchase transactions for a given period with invoiced amount and tax details. In this report, each taxes has a separate column, so you can easily get total taxes collected / paid for a period for each individual tax type, which helps to pay the taxes to government. @@ -112,7 +115,7 @@ Another very useful report is invoice trends, From this report you can easily ge ### Other Reports: -- **Ordered Items To Be Billed:** The report shows the items which has been ordered by customers, against which Sales +- **Ordered Items To Be Billed:** The report shows the items which has been ordered by customers, against which Sales Invoice has not been created / partially been created. - **Delivered Items To Be Billed:** The items which has been delivered to the customers, but Sales Invoice has not been created / partially been created. - **Purchase Order Items To Be Billed:** The report shows the items which has been ordered from the suppliers, but Purchase Invoice has not been created / partially been created. diff --git a/foundation/www/docs/user/manual/en/accounts/accounts-receivable.md b/foundation/www/docs/user/manual/en/accounts/accounts-receivable.md new file mode 100644 index 00000000..62330fef --- /dev/null +++ b/foundation/www/docs/user/manual/en/accounts/accounts-receivable.md @@ -0,0 +1,15 @@ + +# How to see Accounts Receivable report based on payment terms + +This report shows all the account receivables based on payment terms. For more information on **Payment Terms** in ERPNext click here + +Accounts Receivable report based on payment terms can be seen by navigating to page shown below and click the checkbox ```Based On Payment Terms``` as shown in the image below. +>Accounts>Accounting Statements>Accounts Receivable + +Accounts Receivable + +As seen in the example below outstanding amount against each payment term can be seen. **Invoiced Amount** shows each payment term amount and **Paid Amount** shows paid amount against each payment term. Payment against each term is allocted in FIFO order. + +Accounts Receivable \ No newline at end of file