Accounts receivable list

• This procedure in G5 contains a collection of lists which in G4 where scattered over different procedures (Accounts Receivable Ledger, Accounts Receivable Analysis, Search Accounts Receivable Ledger).
• More columns are shown in the list, for example journal numbers, voucher numbers.
• You can sort and filter the accounts receivable list. This was not possible in G4.
• Handling of stray customer (occasional customer).
• Links to other procedures such as Incoming payments.
• It is possible to choose if age analysis should be based on the Due date or the Invoice date of the invoices.
• Now you can print/e-mail/export PDF files for many customer invoices at the same time (reprint) from this procedure. This can be useful when, for example, exporting customer invoices for an entire year to a directory. This funciton is available via a new button in the function menu in the Detailed list type.