Past Due Invoices and Total Receivables - Credit Management Source

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Past Due Invoices

Total Receivables

AR Data Management, AR Automation, & Accelerating Cash Flow

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. Please share this newsletter with your small business customers.

AR Automation

AR Automation Collector Credit and Collections Bad Debt

Difference Between Standard DSO vs Best Possible DSO

Gaviti

SEPTEMBER 7, 2023

DSO Formula (Ending Total Receivables ÷ Total Credit Sales) x Number of Days What Is the ‘Best Possible’ DSO? The main difference between these two calculations is that best days sales outstanding does not take into consideration past due invoices.

DSO

DSO Days Sales Outstanding Past Due Invoices Credit and Collections

AR Data Management, AR Automation, & Accelerating Cash Flow

Difference Between Standard DSO vs Best Possible DSO

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