There is a way to determine your account receivables using the Transaction Journal Report in BridalLive. Go to, Reports -> Transaction Journal
In BridalLive terms, the number you are looking for is the total "Balance Due" on all pending Special Orders.
To get to this number you'll run the "Transaction Journal" report.
To obtain the Accounts Receivable number, filter the report using the following criteria:
When you run the report, you'll notice that there is a column called "Bal. Due". You are interested in finding the grand total of this amount which will be available on the last page of the report in the very last row. The TOTAL BAL. DUE will be your Accounts Receivable.
- Trx Start Date - Leave this field blank.
- Trx End Date - The date that you are running the report, "today"
- Trx Status - Select "Pending" only.