Account Receivable V12
Track invoices, customers, and payment aging to manage outstanding receivables efficiently.
This template helps you monitor accounts receivable by logging invoices, defining payment terms, and automatically calculating aging of outstanding balances. It tracks invoice issuance, customer details, and payment status with a reference date, then visualizes aging categories through charts to identify overdue amounts.
What's inside
- Invoice log with date and amount tracking
- Payment terms configuration by customer
- Automatic AR aging calculation by due date
- Customer list with ID and contact details
- AR aging chart visualization
- SUM formulas for total receivables
Download this template
.xlsx · 6 sheets · included with lifetime access
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