Gold Alliance Group, Inc.
 
accounts receivable
 

Accounts Receivable Spreadsheet

An accounts receivable spreadsheet designed for small business owners and independent contractors. Easily track invoices, payments and overdue accounts. Stay on top of your receivables without complex software. The A/R Input sheet trackable fields include: Customer Name, Invoice Number, Phone, E-mail, Invoice Date, Invoice Amount, Date Due, Date Received, Amount Outstanding, Amount Past Due and Days Past Due. Also includes an A/R Summary sheet which charts totals and percentage of accounts past due, so you can monitor the status of all accounts receivable. Handles over 2,500 unique customers.

MS Excel 97 & higher. You will be forwarded to a download page following secure purchase.
Price: $9.97


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