Current Scenarios:
My office colleagues are recording account receivable and sales data in sheet4, however, some companies have started multiple payments during the month and it is now difficult to manage them in this format.
Action: so I decided to make new sheet for recording payments, which...
Hello Sirs,
i have made this account receivable..i have following issues relating to formulas:
1) 1st bill was issued to company no previous balance was detected so Charged Arrears & LPS As Nil and issue the bill.
2) the company didnt paid previous balance amount and 2nd bill issued with...
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