> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/website-backoffice/dms-distribution-management-system/intelligence/account-receivable/ar.md).

# AR

Anda bisa masuk ke menu **Intelligence** > **Account Receivable >  AR** 

Pada fitur ini, Anda dapat melakukan pengecekkan data piutang berdasarkan rentang waktu, customer dan employer.

![](/files/-MjYrLGOeCSJBO3JrUZq)

Jika Anda ingin mengunduh informasi tersebut, Anda dapat memilih **As Excel** atau jika ingin langsung mencetak data tersebut, silakan pilih **Print**. 

![](/files/-MjYrjathiNoEDdyBoYC)

Berikut bentuk format laporannya.

![](/files/-Mkp_DjYLYur41Avs3WY)

![](/files/-Mkp_IZTXrXYZWWV2A9C)

di dalam laporan piutang tersebut, terdapat informasi mengenai ;

* Kode                        : Berisi mengenai kode customer
* Nama Langganan : Nama customer yang melakukan hutang
* Tanggal                   : Tanggal mulai berlakunya piutang
* No Faktur
* Jatuh Tempo         : tenggat waktu piutang
* Metode                   : Metode pembayaran customer
* Nilai                         : Nominal piutang
* Sub Total                : Jumlah keseluruhan piutang customer


---

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