Summary of the total amount receivable from the invoices in posted, payment due, and not paid state.

How it's measured

Receivable Summary = Total due amount of the Invoices in status POSTED,NOT_PAID,PAYMENT_DUE.

Reading

Up: Good

Interpretation

The accounts receivable aging report or receivable aging report refers to a summary of all receivables due from customers at any given point in time.

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