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This Excel workbook offers a user-friendly template for managing customer invoices and tracking payments. It automatically calculates due dates and allows easy viewing of open invoices. An aging report provides a summary of unpaid bills by customer and time period, while customer payments are reflected in corresponding tables throughout the workbook. To use the accounts receivable template, start by selecting the "Enter Invoices" tab at the bottom. Enter necessary details like invoice date, number, customer, and amount due; the notes field is optional. If no term length is specified, a default of 14 days will apply, and the due date will be automatically calculated based on the invoice date and term.
