Receivables

In SIS Buisness Suite, Receivables are generally shown against Date wise outstanding Sale Invoices and Sale Returns transations. Simiaary like payables, Receivables feature also facilitates user to knock off partial payment against an Invoice and or a Party through 'Allocate'. Receivables are often recorded and come under current asset i.e.,money owed by the customers. Sale Dashboard also indicates outstanding Receivables. Default most high Receivables are five in listing, the five number is editable. Below sale dashboard highlights Receivables are often  recorded as current assets i.e.,money owed by the customers being shown in Sale Dashboard