Accounts Receivable

Accounts Receivable (/receivables) records the organization's incoming financial obligations: customer subscriptions, sales, services rendered, and any amount to be received.

Navigation

• Lifecycle — States, transitions and settlement (draft → pending → received)
• Installments & Recurrence — Split into installments or repeat periodically
• CSV Import — Import batches of receivables via spreadsheet

Main Fields

Field	Description
Description	Free text identifying the document
Amount	Value in BRL (stored in cents)
Due date	Payment due date
Competency	Accounting competency date
Document	External identifier (e.g. invoice number)
Document date	Document issue date
Document number	Invoice number
Person	Associated customer
Category	Revenue category
Cost center	Cost center (supports percentage allocation)
Expected account	Financial account expected for receipt
Settlement account	Financial account that effectively received
Payment method	Payment method used
Notes	Free text internal notes
IR relevant	Marks the receipt as subject to income tax withholding

Differences from Accounts Payable

• Final state is received (not paid)
• No tax fields (tax_kind, tax_data)
• No Kobana dispatch
• Payment methods do not include utility and tribute