The [[http://wiki.openpro.com/doku.php?id=products:financial:accounts-receivable:ar-app-guide|Open Receivables Summary 150 days]]  Screen gives a report of all expected customer sales and revenues within 150 days. It gives an overview of all customers, purchases, payments and outstanding balances that age in 150 days.

You can set filters such as receivables closing on defined number of days (150 in this case), company name and customer name. 

You can also send the AR summary in bulk or print all.

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Customer Reference: This is a unique customer identifier

Company	Customer Name: these are the name of various customers

History:

Currency: This is the currency used for the customer account

Unapplied Cash:

Balance: This is the remaining amount before the account is closed

Invoice Amount: This is the amount invoiced by the customer

Open Amount: