The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Open Receivables Summary]]  Screen gives a report of all expected customer sales and revenues. It gives an overview of all customers, purchases, payments and outstanding balances.

You can set filters such as receivables closing on defined number of days, company name and customer name. 

You can also send the AR summary in bulk or print all.

{{:programs:ar_openreceivablessummary.png?nolink|}}

Customer Reference: This is a unique customer identifier

Company	Customer Name: these are the name of various customers

History:

Currency: This is the currency used for the customer account

Unapplied Cash:

Balance: This is the remaining amount before the account is closed

Invoice Amount: This is the amount invoiced by the customer

Open Amount: