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welcome to another tech help video brought to you by accesslearningzone.com my name is richard ross your instructor in todays lesson im going to show you how to generate an accounts receivable report for your microsoft access order entry and invoicing database todays question comes from jamarcus from reno nevada one of my gold members jamarcus asks ive been using your invoicing template for a while now its very helpful thank you youre welcome how can i generate an accounts receivables list based on the data in here well jamarcus an accounts receivable list is a fancy word for saying who still owes you money okay in a lot of businesses you have a cash system where i give you something you give me money okay but business to business transactions sometimes you have net terms not 20 net 30 so payment is due within 30 days of receiving your invoice so an accounts receivable list is basically whos due that hasnt paid me okay now you can get a little fancier and ill cover this for yo
