Financial: Customer receivables

This tutorial will provide you details, about the Financial menu, the Customer receivables section. Customer receivables section was developed in order to better help you when checking the receivable amounts accumulated from different reasons, and its statuses. Each registered value into this section, represents a result of an incomplete or incorrect order process. For example, a client orders one of your products, then decides he wants one more of it. When you process the order request, you complete the value for the two products ordered, but you forget to add the second product into the order request. In this case,…