# Receivables (AR)

##### Invoices

New invoice

Reference | Customer | Amount | Due date | Status | Actions
--- | --- | --- | --- | --- | ---
INV-2024-0892 | ABC Trading Co. | ₱ 45,200 | Feb 10, 2026 | Pending |
INV-2024-0891 | Metro Supplies Inc. | ₱ 32,000 | Feb 5, 2026 | Paid |
INV-2024-0890 | Global Retail Ltd. | ₱ 78,500 | Jan 28, 2026 | Overdue |
INV-2024-0889 | ABC Trading Co. | ₱ 15,000 | Feb 15, 2026 | Partial |

##### New invoice (AR)

Customer
Invoice date
Due date
Amount (₱)
Description / Notes

##### Edit invoice INV-2024-0892

Customer
Invoice date
Due date
Amount (₱)
Description / Notes Office supplies Q1 2026

##### Invoice INV-2024-0892

Customer: ABC Trading Co.

Amount: ₱ 45,200

Invoice date: Jan 28, 2026

Due date: Feb 10, 2026

Status: Pending

Notes: Office supplies Q1 2026

##### Record payment

Invoice INV-2024-0892 · Outstanding: ₱ 45,200

Amount (₱)
Payment date
Payment method

##### Delete invoice?

Are you sure you want to delete INV-2024-0892? This cannot be undone.

##### Filter receivables

Customer
Status
Due date from
Due date to