Accounts Receivable

Accounts Receivable is the earning side of your books: who owes you, what for, and what happens when they don’t pay on time.

The rhythm is simple: record the customer once — address, VAT, payment terms — then bill them with a sales invoice, and let reminders chase whatever isn’t paid on time. The recurring, batch, and consolidation tools take over when the same invoice repeats every month or goes out to many customers at once.

Before the invoice there may be a quotation and a sales order — offered and confirmed work that books nothing until it is invoiced.

The Customers → Overview screen — who owes you, and who is late — is documented in Open Items.