Question about Microsoft Computers & Internet
I want to formulate a system of aging of account receivable in excel 2007 for our office,because it is hard to provide aging of account receivable manually..
Thank you in advance for a positive response of my concern..
Once your data has been input into Excel - I assume you can do this via importing an outstanding debtors deport.
The easiest way I can see is by Pivot Table.
Your data should include open invoices and their respective due dates, it will be easier if you could covert these due dates into months - Create a pivot entering customer, outstanding values as your data and due months as your range.
Posted on May 10, 2009
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Posted on Jan 02, 2017
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