{"id":8511,"date":"2026-02-18T13:34:52","date_gmt":"2026-02-18T11:34:52","guid":{"rendered":"https:\/\/support.simplbooks.fi\/fi\/kayttoohjeet\/accounts-receivable-ledger-contents\/"},"modified":"2026-02-18T13:34:52","modified_gmt":"2026-02-18T11:34:52","slug":"accounts-receivable-ledger-contents","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.fi\/fi\/en\/kayttoohjeet\/accounts-receivable-ledger-contents\/","title":{"rendered":"Accounts Receivable Ledger Contents"},"content":{"rendered":"\n

This guide explains how the accounts receivable ledger works in SimplBooks and what information it provides.<\/strong><\/p>\n\n\n\n

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What is accounts receivable?
<\/strong>Accounts receivable shows all open sales invoices and unallocated payments recorded in the software within a defined date range. By default, the accounts receivable view displays invoices that are currently open.<\/p>\n\n\n\n

Want to learn more?
<\/strong>Read more on our blog: Accounts payable and receivable in 5 minutes<\/a> <\/div><\/div>\n\n\n\n

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1. You can find the accounts receivable ledger under Reports > Accounts Receivable<\/strong><\/p>\n\n\n\n

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The accounts receivable ledger displays all unpaid and partially paid invoices.<\/p>\n\n\n\n