The Recievables page is a snapshot of your account receivables (sales invoices) from your accounting package.
The list of invoices can be sorted by customer, invoice number, issue date or outstanding amount. You can search by customer or filter by a specific risk group reminder group or invoice status.
The invoice numbers have clickable links and will take you to the invoice overview.
Customer names are also clickable and will take you to the the customer's record.
If Late Fees are switched on from your Credit Control Settings, the late fees will show along with the calculations on the far right column.