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Customers & Receivables

Accounts Receivable Reports in Sellercloud allow users to document the total accounts receivable and view the total aging balance for a specific customer.
  • Accounts Receivable (A/R) Aging Details

    In this article, you will learn about Sellercloud’s Accounts Receivable (A/R) Aging Details report. This report shows all the accounts receivable aging, by order, for all customers or a specific customer. Accounts receivable aging is a method used to track and manage unpaid invoices from customers.
  • Accounts Receivable (A/R) Aging Summary

    In this article, you will learn about Sellercloud’s Accounts Receivable (A/R) Aging Summary. This report shows the total accounts receivable aging for a specific customer, so you can see the total aging balance.
  • Payments & Refunds By Order

    In this article, you will learn about Sellercloud’s Payments & Refunds By Order report. This report shows payment and refund information for each individual order and shows a sum of all payments and refunds for the selected time range.
  • Payments & Refunds by Date

    In this article, you will learn about Sellercloud’s Payments & Refunds By Date report. This report shows all order payments and refund transactions made on a specific date or date range. It includes information about orders that were not created within the same reporting period.
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Knowledge Base Articles

  • Channel Invoice Feature
  • Employee Preferences and Buyer Setup
  • Bulk-Update and Custom Export Columns
  • Amazon Tax Code
  • Sellercloud Support

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