DSO Past Due Invoices Total Receivables 
Gaviti
SEPTEMBER 7, 2023
Most business managers use the standard DSO when running the calculations, but it is also possible to calculate the best DSO. What Is ‘Standard’ DSO? This term describes the average number of days it takes a company to turn invoices into cash. It includes both the current receivables and overdue invoices.
Your Virtual Credit Manager
JANUARY 3, 2023
Share How to Clean Up Your AR Ledger Launch a collection program to collect all past due invoices at least 15 days late. Match as many unapplied payments and unapplied credit memos to open invoices, deductions, and debit memos as possible. This included a 100 percent increase in past due collected.
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