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Viewing Accounts Receivable

The Accounts Receivable list in the Company Overview dialog box shows you the accounts that have outstanding balances. Your company’s bank accounts and balances appear in the upper-left area of the dialog box. To Do items and reminders appear below these summaries. You can view aging totals for your accounts receivable and accounts payable.

You can send a brief note as a reminder from the Receivables Overview dialog box. For information, see Sending a Quick Note.

To view Accounts Receivable information:

1. In the Company section of the task bar on the right, click Company Overview.
2. To view additional information, click a link (such as 31-60 Days) in the Accounts Receivable section.
3. In the Receivables Overview dialog box, review the outstanding invoices for that time period.
4. Click Close.