Account receivable report is located in the Analytics section.
In this report you can see who owes your business. These can be:
1) customers who owe for goods or services;
2) employees who have received an advance, money on account, or a loan;
3) the owner or other counterparty who has borrowed money from the company.
Transactions go on this report when you make “future payments” from customers or process a loan transaction. If the transaction is not scheduled for repayment, Finmap prompts you to do so with the Plan button.