The Types of Accounts Receivable Reports include Aging Reports, which categorize outstanding invoices by the length of time they have been unpaid, providing insights into overdue payments and potential collection issues. Another type is the Cash Receipts Journal, detailing all payments received within a specific period, aiding in reconciliation and cash flow management. Additionally, the Bad Debt Report identifies invoices deemed uncollectible, allowing businesses to assess and mitigate potential losses.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Add AI to Your Order-to-Cash Process

AR Automation for JD EDwards

AR Automation for SAP

AR Automation for Oracle

AR Automation for NetSuite

AR Automation for PeopleSoft
