Client Wise report

What is Accounts Receivable (AR)?

Accounts receivable (AR) is the balance of money due to a firm for goods or services delivered or used but not yet paid for by customers. Accounts receivables are listed on the balance sheet as a current asset. AR is any amount of money owed by customers for purchases made on credit.

  • Accounts receivable is an asset account on the balance sheet that represents money due to a company in the short-term.
  • Accounts receivables are created when a company lets a buyer purchase their goods or services on credit.
  • The strength of a company’s AR can be analysed with the accounts receivable turnover ratio or days sales outstanding.
  • A turnover ratio analysis can be completed to have an expectation when the AR will actually be received.

Here you are going to learn about the steps to generate A/R O/S client wise Report.

Step 1: Login with Fresa Gold and open Accounts module then select A/R option. (Fig-1)


Step 2: In A/R menu select A/R O/S Client Wise option. (Fig-2)


Step 3: Select COA name and To Date then click submit button. (Fig-3)


Step 4: A/R O/S client wise report will be displayed on the screen. Select options and click download option to download the report. (Fig-4)


I hope you got an idea about how to generate AR O/S Client Wise Report.

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