2007-01-20 14:05:03 · 6 answers · asked by godis4me4ever 1 in Business & Finance ➔ Other - Business & Finance
you add them...
.
2007-01-20 14:08:09 · answer #1 · answered by USMCstingray 7 · 2⤊ 0⤋
You need to be more specific. Are you referring to 'Aging' of receivables ?
Aging of receivables is generally calculated by taking the invoice date and calculating the number of days to the present day in order to put them in current, 30-60, 60-90, over 90 categories then
the invoice amount less discounts and payments is used as a running total for that category. You may also have write-up/write-down options but this is usually used only by accountants and attorneys.
2007-01-20 14:12:44 · answer #2 · answered by Buff O 1 · 0⤊ 0⤋
Not sure what you are after - Accounts Receivable is simply the sum of all outstanding, unpaid invoices. Depending on the accounting system and the use of the data, this total might be reduced by an allowance for doubtful accounts.
2007-01-20 14:10:32 · answer #3 · answered by dollhaus 7 · 0⤊ 0⤋
add up what people owe you - knowing when they come do helps.
net 30, 60, 90, etc
2007-01-20 14:14:33 · answer #4 · answered by bl 4 · 0⤊ 0⤋
You have to post your payments to the proper accounts.
That is an extremely vague question. Ha ha.
2007-01-20 14:08:09 · answer #5 · answered by bridetobebrandie 4 · 0⤊ 1⤋
I don't know, how?
2007-01-20 14:07:27 · answer #6 · answered by Docta Jones 4 · 0⤊ 1⤋