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Paid amount doesn't show on account receivable reports


#1

After the amount paid, customers don’t show on the chart of account and reports.


#2

Accounts Receivable and Accounts Payable (AR / AP)
These reports help you to track the outstanding amount of Customers and Suppliers. It also provides againg analysis i.e. a break-up of outstanding amount based on the period for which the amount is outstanding.

From : https://erpnext.org/docs/user/manual/en/accounts/accounting-reports

Once the customer has paid the amount that was outstanding, his/her/organization’s name for that invoice won’t appear because this report tracks only UNPAID invoices not paid ones.


#3

Thanks, But when we paid the invoice, it doesn’t showing any reports.
only showing unpaid and overdue invoices .


#4

Please check Payment Period based on Invoice date report


#5

Thanks a lot, jof2jc! Yes, it is working, I have some queries:-
why it is not showing accounts receivable reports?
and where I can find invoice outstanding reports?
Is it possible all reports such as invoice amount, paid amount and outstanding to export in one reports?