Merge pull request #387 from deepeshgarg007/accounts-docs

Docs for accounts receivable report based on payment terms

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
 
 <img alt="Accounts Receivable" class="screenshot" src="{{docs_base_url}}/assets/img/accounts/reports/accounts-receivable.png">
 
+For more information on accounts receivable report based on payment terms
+<a href="accounts-receivable.md">click here</a>
+
 ### 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.

foundation/www/docs/user/manual/en/accounts/accounts-receivable.md

@@ -0,0 +1,15 @@
+<!-- add-breadcrumbs -->
+# 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 <a href="accounts-receivable.md">click here</a>
+
+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
+
+<img alt="Accounts Receivable" class="screenshot"
+    src="{{docs_base_url}}/assets/img/accounts/reports/accounts-receivable-1.png">
+
+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.
+
+<img alt="Accounts Receivable" class="screenshot"
+    src="{{docs_base_url}}/assets/img/accounts/reports/accounts-receivable-2.png">