The Accounts Receivable section under Sales Analysis shows a detailed overview of all outstanding invoices and payments that have been reported. This information is pulled directly from your traffic system, giving you a real-time look at customer balances and payment statuses.
Staying on top of accounts receivable is critical for tracking cash flow and ensuring timely payments. This tool provides Sellers with daily visibility into which invoices have been paid and which are still outstanding and allows for quick access to contact information and invoice details.
1. Navigate to Sales Analysis > Accounts Receivable
You'll see a list of receivables—both paid and unpaid—that are synced daily from the traffic system.
2. Use All Filters
Use the filters to narrow the view by:
3. Access Account and Invoice Details to make any updates
Click an account name to view the full account profile.
Click a dollar amount to drill into the specific invoice. You'll see:
Invoice number
Credits
Full transaction details
