Time is a vital resource that every organization treasures and attempts to turn in a advantage. When picking document management software, take note of a clutterless and user-friendly interface that empowers consumers. DocHub delivers cutting-edge features to maximize your file managing and transforms your PDF file editing into a matter of one click. Remove Date Field in the Accounts Receivable Purchase Agreement with DocHub to save a lot of efforts and enhance your productiveness.
Make PDF file editing an simple and easy intuitive operation that saves you plenty of valuable time. Effortlessly adjust your documents and send out them for signing without having looking at third-party alternatives. Focus on pertinent tasks and increase your file managing with DocHub right now.
hello everybody welcome back to new video tutorial in microsoft excel and in this video i am going to show you how to analyze account receivable in microsoft excel and if you can see here for example of account receivable data the invoice number is given on the column a customer name is given on the second column or the column b and date of invoice is given on third column and the invoice amount is given on fourth column so this is our raw data and we are going to analyze this account receivable from different angles using fiber table and first of all we need to insert some more columns here to make the analysis easy and here in this after this invoice date insert two more columns insert the entire column ok and insert another column also and here in the first inserted column write due date due date and in next column write number of days so we need to insert these two more columns and here you can see credit side 45 days it means that the company gives the customer credit side of 45 d
