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Accounts Receivable

Last updated: November 2025

Learn how to manage customer balances and collect payments in ServX Pro.

AR Overview

Total Outstanding

All owed

Current

Not yet due

Overdue

Past due date

At Risk

90+ days

Aging Report

The aging report categorizes outstanding balances by age:

PeriodDescriptionAction
CurrentNot yet dueMonitor
1-30 daysRecently overdueSend reminder
31-60 daysModerately overdueFollow up call
61-90 daysSignificantly overdueEscalate
90+ daysSeverely overdueCollections

Recording Customer Payments

  1. Navigate to Financial → Receive Payment
  2. Select the customer
  3. Enter payment amount and date
  4. Select payment method
  5. Choose which invoices to apply payment to
  6. Add reference number (check number, transaction ID)
  7. Click "Save" to record payment

Customer Statements

Generate statements to send to customers showing their account activity:

  • View all invoices and payments
  • Show running balance
  • Email directly to customer
  • Print or download as PDF

Tips

  • Review aging report weekly
  • Set up automatic payment reminders
  • Apply payments to oldest invoices first