---
title: "Accounts Receivable"
area: finance
order: 3
lastUpdated: 2026-04-25
updatedBy: Codex
---

## Use This Doc For

- `/finance/invoices`
- `/finance/invoices/new`
- `/finance/invoices/[id]`
- `/finance/payments`
- `/finance/revenue`

## Workflow

1. Confirm the customer-facing charge or invoice is correct.
2. Send or record the receivable event.
3. Apply payments and review what remains outstanding.

## What To Watch

- invoices sent before the underlying customer or service data is ready
- payments recorded without clearing the expected receivable
- revenue views being used as an operational queue instead of a summary surface
