Topic
Accounts receivable
What accounts receivable is and how invoicing, receipts and customer balances are kept in step.
Articles
Accounts receivable, explained.
AR Order to Cash (O2C) Process: Steps, Cycle and KPIs The order to cash (O2C) process covers every step from a customer order to collecting and recording payment: order, credit, delivery, invoicing and collections. OneFinOps Editorial 3 min 
AR What is DSO? Days Sales Outstanding Formula and Example DSO (days sales outstanding) is the average number of days a business takes to collect payment after a credit sale. See the formula, example and how to cut it. OneFinOps Editorial 3 min 
AR What is an AR Aging Report? Format, Example and How to Read It An AR aging report lists unpaid customer invoices grouped by how long they are overdue: 1-30, 31-60, 61-90 and 90+ days. It shows which balances to chase first. OneFinOps Editorial 3 min 
AR What is Accounts Receivable? Meaning, Process and Examples Accounts receivable is money customers owe for goods or services already delivered on credit. See AR vs AP, the journal entry with GST and TDS, and the process. OneFinOps Editorial 2 min Glossary
The terms you will meet.
Accounts receivable Accounts Receivable (AR) Accounts receivable represents the outstanding invoices and money owed to a business by its customers for goods or services delivered on credit. Also called trade receivables, sundry debtors, receivables Collections and DSO Aging Report An aging report categorises outstanding accounts receivable by the length of time invoices have been unpaid, helping businesses identify overdue payments and collection risks. Also called ageing report, AR aging report, accounts receivable aging Collections and DSO Bad Debt Bad debt refers to accounts receivable that a business determines are uncollectible and must be written off as a loss, reducing both assets and revenue. Also called bad debts, irrecoverable debt, uncollectible receivable Accounts receivable Credit Note A credit note is a document issued by a seller to a buyer reducing the value of a previously issued invoice, typically due to returns, pricing corrections, or deficiency in services. Also called credit memo, credit memorandum Accounts payable Payment Terms Payment terms define the conditions under which a seller expects payment from a buyer, including the due date, early-payment discounts, and penalties for late payment. Also called credit terms, terms of payment, net payment terms
See it in the product
Accounts receivable, in the product.
Financial OperationsAccounts ReceivableQuote to cash on one record. Customers, GST invoices with IRN/QR/EWB, receipts, aging, payment follow-ups across email and WhatsApp.Accounts ReceivableCustomer 360Quotes, SOs, invoices, receipts, credit limits, contacts and documents on one customer record.Accounts ReceivableRecurring InvoicesSubscription-friendly recurring billing. Auto-IRN, auto-WhatsApp send, follow-ups if unpaid.Accounts ReceivableReceipt AllocationBank receipts auto-matched to invoices. Advances, partial payments and FX gain/loss inline.DomainFinancial ManagementAccounting, Accounts Payable, Accounts Receivable, Banking and Cash, Tax and Compliance, Financial Reporting