A report in SAP Business One that shows the open requirements per customer up to a certain date.
The report contains the receivable amount per client and the period in which the payment is outstanding.
The report "Maturity of receivables from customers" in SAP Business One provides an overview of all open A/R Invoicesincluding recognised credit notes, graded according to the degree of overdue payment. This report is a key tool for monitoring customer payment behaviour and avoiding potential liquidity bottlenecks.
Use and benefits:
- Monitoring of payment deadlinesThe report helps to identify customers with outstanding payments at an early stage.
- Liquidity management: The structured presentation of overdue receivables makes it possible to take measures to secure the liquidity be prioritised.
Access to the report:
The report "Maturity of receivables from customers" is available in SAP Business One in the following places:
- Finances ? Financial reports ? Accounting ? Ford/connect.
- Business partners ? Business partner reports ? Ford/connect.
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