This article explains the Customer Receivables Summary Report in Qoyod, which shows amounts due from customers with a breakdown of their sources (invoices, credit notes, vouchers, manual entries).
Path in Qoyod
Reports › Accounts Receivable › Customer Receivables Summary
What the report shows
The report lists the amounts due from customers, broken down by source:
- Outstanding invoice amounts.
- Outstanding Credit Notes.
- Unused Payment Vouchers and Receipt Vouchers.
- Net movements from manual Journal Entries.
Export the report
The report can be exported to an Excel or PDF file.
