The Accounts receivable report

This report lists all invoices that were generated from projects.

Column descriptions

Customer: The name of the customer for whom the invoice was generated.
Project: The name of the project for which the invoice was generated.
Project number: The ID number of the project for which the invoice was generated.
Invoice number: The ID number of the invoice.
Book entry number: The ID number for the invoice that is recorded in your Accounts receivable ledger..
Invoice date: The date that the invoice was generated.
Amount invoice in default currency: The amount for which the invoice was generated. If your customer paid the invoice in a currency that is different from your default currency, then the amount displayed here will be the converted value of the customer’s payment.
Amount due in default currency: The outstanding balance on the invoice.
Amount invoice: The total amount owed on the invoice, in the customer’s currency.
Amount due: The outstanding amount owed on the invoice, in the customer’s currency.
Currency: The customer’s currency used to pay the invoice.
Department: The name of the department in your company that is responsible for the invoice.