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Home > TechHelp > Directory > Access > Accounts Receivable < Time & Billing | Age, Part 2 >
 
Accounts Receivable
By Richard Rost   Richard Rost on Twitter Richard Rost on LinkedIn Email Richard Rost   6 months ago

Accounts Receivable for Invoicing Database


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Find out who owes you money! In this video, we'll add an Accounts Receivable list to the FREE Microsoft Access Invoicing Order Entry Template. I'll also show you how to calculate how many days late the payment is.

Jamarcus from Reno, Nevada (a Gold Member) asks: I have been using your Invoicing template for a while now. It's very helpful. Thank you. How can I generate an Accounts Receivables list based on the data in here?

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Members will see how to create an Aged Accounts Receivable list where we can show who is current (not due yet), less than 30 days late, and 30 days or more late.

Silver Members and up get access to an Extended Cut of this video. Gold Members can download the database template from class plus get access to the Code Vault. If you signed up on YouTube you have to contact me so I can set up your account here on my web site. If you're not a member, Join Today!

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Keywords: TechHelp Access accounts receivable, accounts recievable, receivables, accts, rcv, aging accounts receivable, aged accounts receivable, invoicing, small business, finance, financial, books, general ledger, accounting, ledger  PermaLink