> 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/bi-business-intelligence/account-report/a-r-payment-account-receivable-payment.md).

# A/R Payment (Account Receivable Payment)

**Step 1.** Buka menu **Intelligence**.

**Step 2.** Pilih menu **BI**.

**Step 3.** Pilih menu **Account Report.**

<figure><img src="/files/JBVAPEB51xfMIiZ5Budx" alt="" width="375"><figcaption></figcaption></figure>

**Step 4.** Pilih menu **A/R Payment.**

Anda dapat melihat jumlah piutang pelanggan yang telah dibayar berdasarkan nomor faktur (Invoice No).

> <mark style="color:blue;">**Contoh**</mark> : Toko Zoel Mart pada tanggal 15 Februari 2021 memiliki 1 faktur dengan nomor AP-210200102 sebesar 429.000 yang telah dibayarkan atau ditagih oleh salesman Eren Jaeger sebesar 429.000 dengan metode pembayaran Cash dan tidak memiliki sisa piutang yang belum dibayar kembali terhadap nomor faktur yang sama.&#x20;

<figure><img src="/files/slS37JqVqub15a438kwp" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}

* **Customer** : Nama pelanggan.
* **Date**: Tanggal faktur.
* **Invoice** **No** : Nomor faktur.
* **Total** : total nilai piutang sesuai nomor faktur.
* **Sisa Bayar** : selisih atau sisa piutang yang belum dibayar.
* **Employee** : Nama Salesman.
* **Bank Transfer; Cash; Giro; Gopay** : Metode pembayaran yang digunakan.
* **RETURN** : Pembayaran menggunakan retur.
* **Total** : Total pembayaran.
  {% endhint %}

{% content-ref url="/pages/-Ml3E\_k14L7OsEWntwaE" %}
[Cara Export Excel Data BI](/website-backoffice/dms-distribution-management-system/intelligence/bi-business-intelligence/cara-export-excel-data-bi.md)
{% endcontent-ref %}


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