Business-in-a-Box's Accounts Receivable Template

Accounts Receivable Template

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Document description

This accounts receivable template has 1 pages and is a MS Excel file type listed under our finance & accounting documents.

Sample of our accounts receivable template:

Your Company Name Account Statement Your Company Address Your Company City, State, Zip DATE Phone: 123.456.7890 Fax: 123.456.7890 Email: someone@yourcompany.com Customer Name ATTN: Customer Contact Customer Address Customer City, State, Zip Customer ID: DATE INVOICE # AMOUNT PAYMENT BALANCE CURRENT 1-30 DAYS PAST DUE 31-60 DAYS PAST DUE 61-90 DAYS PAST DUE OVER 90 DAYS PAST DUE AMOUNT DUE - - - - - -$ BILL TO DESCRIPTION

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