## Zoho Commerce Help Documentation Index

Access the complete documentation index at:
https://www.zoho.com/commerce/help/llms.txt

Use this file to discover all available documentation pages before proceeding.

# Receivables

Receivables reports provide insights into the quote requests generated in your store. Use these reports to track pending or converted quotes, understand deal value, and identify sales opportunities associated with each quote. This section consists of the [Quote Details](/commerce/help/receivables-reports/#Quote-Details) report.

### Quote Details

This report gives you a summary of all quote requests generated in your store. It helps you track pending or converted quotes, understand deal value, and monitor quote validity periods.

Here’s how you can view this report:

*   Click **Reports** on the left sidebar.
*   Select **Quote Details** under _Receivables_.

Fields

Description

Status

Current status of the quote (e.g., Invoiced, Accepted, Expired).

Quotes Date

Date on which the quote was created.

Expiry Date

Date on which the quote expires.

Quote#

Unique quote number identifier.

Reference#

Reference number linked to the quote.

Customer Name

Name of the customer who requested the quote.

Invoice#

Invoice number if the quote has been converted to an invoice.

Project Name

Name of the project associated with the quote, if applicable.

Quotes Amount

Total value or amount of the quote.

Use this report to monitor the pipeline of quote-based sales and identify which quotes are pending or converted.