Resolve accounts receivable errors in Aspel SAE by checking unapplied payments, unlinked credit notes, aging classification, and customer statement reports.
Incorrect AR affects cash flow and credit decisions.
| Range | Action |
|---|---|
| 0-30 days | Normal monitoring |
| 31-60 | First reminder |
| 61-90 | Collection call |
| 91-120 | Suspend credit |
| 120+ | Legal / provision |
Explore 50+ guides to solve common errors in Aspel SAE, COI, NOI and License Server
View all Aspel guides →Reports > AR > Aging. Find inconsistencies.
Link payments to invoices.
Link credit notes to invoices.
Processes > Recalculate.
Unapplied payments, unlinked credit notes, cancelled invoices still in balances, or movements in the wrong period.
Classifies receivables by days overdue: current (0-30), 30-60, 60-90, 90+. Critical for collections and bad debt provisions.
Payments captured without linking to specific invoices. Link them in Accounts Receivable > Apply Payments.
Processes > Recalculate Balances. Back up first.