account receivable

  1. N

    Managing Payment table separate from billing, calculating lps on every received payment based on criteria.

    Current Scenarios: My office colleagues are recording account receivable and sales data in sheet4, however, some companies have started multiple payments during the month and it is now difficult to manage them in this format. Action: so I decided to make new sheet for recording payments, which...
  2. N

    Account Receivable aging and Late Payment Fees

    Hello Sirs, i have made this account receivable with aging report...i have following issues relating to formulas: 1) if the company pays during 30 days there will charge no late fees. 2) if the company pays during 60 days the amount will be deducted from previous month balance. 3) if company...

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