Accounts Receivable Solutions
Track and analyze your A/R.
This accounts receivable spreadsheet is designed with your small business needs in mind. Easily track turnover and aging of invoices, payments and overdue accounts. This simple system is perfect for the small business that is not ready to invest in expensive or complex software, or for those that need to track a subset of "client payments due" separate from an automated system.
The Accounts Receivable Manager's traceable 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. Tracking this data allows you to clearly see which customers pay you promptly, and which you need to follow up with.
An Accounts Receivable Summary sheet is also included on a separate tab that charts totals and percentage of accounts past due, so you can monitor the overall health of your A/R.
This spreadsheet handles up to 2,500 unique customers.
Microsoft Excel .xls file.
Make sure your clients pay you! Stay on top of your receivables. Click the "Add to Cart" button to start your order.