Receivable

Receivable is the amount of money you will get from your customer, supplier or retailer. It represents a company's outstanding invoices or payments due.

From here, you can view the receivable details, including:

• Date: The date of the transaction.

• Txn ID: The unique transaction ID associated with the receivable.

• Reference No: The reference number related to the receivable.

• Amount: The total amount of the receivable.

• Approved: Indicates if the receivable has been approved or not.

• Action: Options to perform actions such as viewing or updating the receivable record.

Search: You can find out any specific receivable from the list by using the search functionality.

Export Data: You can export the data table from here.

Add Receivable: By clicking this option, you can add a new receivable entry. To do that, follow these steps:

• Receivable From: Select the party from whom you are receiving the payment.

• Date: Set the date of the receivable.

• Partner Account: Choose the partner account related to the transaction.

• Amount: Specify the amount for the receivable.

• Narration: Provide a brief description or note related to the transaction.

• Save: Save the receivable entry.

• Save & New: Save the current entry and open a new form to add another receivable.

• Save & Close: Save the current entry and close the form, returning to the main page or list.