{% extends "core/base.html" %}{% load fmt %} {% block title %}Accounts receivable{% endblock %} {% block content %}

Accounts receivable

As of {{ as_of|date:"j M Y" }} · open AR {{ kpi.ar_total|inr }} · DSO {{ kpi.dso|floatformat:1 }} days · CEI {{ kpi.cei|floatformat:1 }}%

Aging (days past due)

{% include "core/_aging.html" %}

Top overdue customers

{% for r in kpi.top_overdue %}{% endfor %}
CustomerOverdueInvoicesOldest
{{ r.party }}{{ r.overdue|inr }}{{ r.invoices }}{{ r.oldest_days }} d

Most overdue invoices

{% for r in rows|slice:":15" %}{% endfor %}
CustomerInvoiceOutstandingDays past due
{{ r.i.party }}{{ r.i.number }}{{ r.out|inr }}{{ r.late }}
{% endblock %}