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