How to Check Outstanding Receivables in Accounts Receivable Summary
Welcome to our course on How to Check Outstanding Receivables in Accounts Receivable Summary under Accounts Receivable in Parsimony.com! In this course, we will guide you through the process of checking the outstanding receivables for your customers in Parsimony.com’s accounting module.
The Accounts Receivable Summary page in Parsimony.com’s accounting module provides an overview of your outstanding receivables, including the total amount due and the number of outstanding invoices. In this course, you will learn how to navigate to the Accounts Receivable Summary page, view the outstanding receivables for all customers or specific customers, and filter the outstanding receivables by date range, customer, and other parameters.
In this course, you will learn:
- The importance of tracking outstanding receivables
- How to navigate to the Accounts Receivable Summary page in Parsimony.com’s accounting module
- How to view the outstanding receivables for all customers or specific customers
- How to filter the outstanding receivables by date range, customer, and other parameters
- How to export the outstanding receivables report for further analysis or sharing
By the end of this course, you will have a thorough understanding of how to check the outstanding receivables for your customers in Parsimony.com’s accounting module using the Accounts Receivable Summary page.
Join us today and take the first step towards effective accounts receivable management with Parsimony.com!