The Accounts Receivable spreadsheet helps you control your customers' receivables and monitor the deadline for paying your company's bills. A company's revenue planning must include control over its future receipts in the short, medium and long term.
 The Accounts Receivable spreadsheet is an important financial tool that helps the business owner to control the company's receivables from its customers, that is, it helps to size the budget and future expectations according to the customers' payment terms. Among the company's receivables from its customers are the installment sales of products, provision of services, loans, among others.
 Prepare your company's Accounts Receivable in just 5 steps:
 1. Determine the categories of receipts;
 2. Make the daily entry classified by type of receipt;
 3. Follow the Accounts Receivable report;
 4. Make a graphical analysis of Accounts Receivable per month;
 5. Print the generated report.
 Note: The above product should be considered only as a complement in the execution of activities. It does not exempt the user from adequate monitoring by a qualified professional in the area, in order to obtain greater reliability in the execution of the task.