> 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/account-receivable-list-bi.md).

# A/R List (Account Receivable List)

**Step 1.** Buka menu **Intelligence**. \
**Step 2.** Pilih menu **BI**. \
**Step 3.** Pilih **Account Report**.

![](/files/-MklrhIgroL7tXKss1HU)

**Step 4.** Pilih tab paling bawah **A/R List.**

<figure><img src="/files/PdJrznauOJ3ohVOj9EIb" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}

* **Customer A/R Summary** merupakan daftar piutang yang belum dibayar secara keseluruhan berdasarkan pelanggan.\ <mark style="color:orange;">**Note**</mark> <mark style="color:orange;"></mark><mark style="color:orange;">:</mark>
  * **Employee Code** : Kode salesman.
  * **Employee Name** : Nama salesman.
  * **Code** : Kode pelanggan.
  * **Customer** : Nama pelanggan.
  * **Outstanding** : Jumlah total piutang yang belum lunas.&#x20;
  * **Overdue** : Jumlah total piutang yang belum lunas dan sudah jatuh tempo.
  * **Invoices**: Jumlah faktur yang masih aktif (belum lunas).
* **Outstanding Invoices** merupakan daftar piutang berdasarkan nomor faktur penjualan yang belum dibayar.\ <mark style="color:orange;">**Note**</mark> <mark style="color:orange;"></mark><mark style="color:orange;">:</mark>
  * **Date** : Tanggal faktur.
  * **Employee** : Nama Salesman.&#x20;
  * **Invoice No.** : Nomor dokumen faktur.
  * **Reference No.** : Nomor referensi dokumen faktur (opsional).
  * **Customer** : Nama pelanggan.
  * **Total** : Jumlah seluruh piutang berdasarkan nomor faktur.
  * **Sisa Bayar** : Jumlah selisih (sisa) yang belum dibayar dari total seluruh piutang.
  * **Late By** : Jumlah hari sebelum/sesudah waktu jatuh tempo. \
    Jika <mark style="color:orange;">**Late By = minus (-)**</mark> maka invoice tersebut belum jatuh tempo.\
    Contoh : \ <mark style="color:orange;">**Late By : -10**</mark> maka masih ada 10 hari lagi menuju jatuh tempo.\
    \
    Sebaliknya, jika <mark style="color:purple;">**Late By = positive (+)**</mark> maka invoice tersebut telah jatuh tempo.\
    Contoh : \ <mark style="color:purple;">**Late By : 10**</mark> maka invoice tersebut sudah lewat selama 10 hari dari tanggal jatuh tempo.&#x20;
  * **Overdue :** jumlah piutang yang sudah jatuh tempo
    {% 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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