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 analyzed 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 AR Overdue Detail Report.

Step 1: Log in with Fresa Gold and select the Management module(Fig-1).

Accounts Receivable


Step 2: In the Management module select Reports-MIS(Fig-2).

Accounts Receivable


Step 3: Select A/R overdue detail(Fig-3).

Accounts Receivable


Step 4: A/R Overdue Detail will be displayed on the screen(Fig-4).

Accounts Receivable


I hope you got an idea about how to generate AR Overdue detail Report.

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