You can find a list of open receivables by navigating to Financials > Bookkeeping > Open Receivables.

In open receivables, you can filter the company's open receivables by customer and/or date. Additionally, the filter considers whether the search is restricted by entry date or invoice date. Open receivables can be used, for example, to check the status of open receivables at the end of the previous fiscal year. Open receivables are taken from invoices, whose payments are compared to the invoice total. If the sum of payments does not match the invoice amount, the respective invoice appears in the listing. It is not checked from the vouchers, meaning that theoretically the accounting can be correct even if the invoice appears as open, if the payment does not have a voucher or it has been voided. 

How can I print open receivables in PDF format?

Once you have filled in your desired search criteria and the list opens, there is a printer icon at the top from which you can print the list as a PDF.


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