Your accounts receivable balance tells you the amount of money that you have invoiced for that has yet to be paid. ZipBooks lets you create a report with the details of that balance, so you know which of your customers may need reminders to pay their bills.

Here’s how to create your accounts receivable report:

  1. Log in to ZipBooks and click on Reports.

  2. Under Sales, select Accounts Receivable.  

  3. Your Accounts Receivable report will automatically generate a list of customers with unpaid invoices, their total balances, and the number of days outstanding. You can Customize your report by tag or transaction type. 

Now you can keep on top of your accounts receivable so you always know what you’re owed, and when to send friendly reminders to your customers.

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