How to see Accounts Receivable report based on payment terms
This report shows all the account receivables based on payment terms. For more information on Payment Terms in ERPNext click here
Accounts Receivable report based on payment terms can be seen by navigating to page shown below and click the checkbox
Based On Payment Terms as shown in the image below.
Accounts>Accounting Statements>Accounts Receivable
As seen in the example below outstanding amount against each payment term can be seen. Invoiced Amount shows each payment term amount and Paid Amount shows paid amount against each payment term. Payment against each term is allocted in FIFO order.