Scroll down on the dashboard screen. Click on the Receivable on the dashboard.

List of receivables grouped by companies are displayed.

Click on the selected company.

You will see a list of vouchers. Select the required voucher.

The details of the voucher/bill is displayed.

Click on the period filter icon on the screen
![]()
Select the period for which you want to see the receivables

Click on the Custom button in the period filter.
![]()
Then select the date till which you want to see the receivables
