AR Register - Customer Invoice & Cash Flow
As long as you have customers, you must keep track of sales and customers who owe you money. This AR file is a simple and affordable way to automate customer invoicing and deposits.
Accounts Receivable > Managing INVOICING & CASH FLOW
Not ready to accounting software? NO PROBLEM. You can automate bookkeeping system with our custom designed spreadsheets.
Super simple, easy to use, and will make your back office run like big businesses.
In the business world, the invoices you issue to customers are known as “Accounts Receivables”. This is money due to you from sales to customers.
“Accounts” a invoice is issued and sits “on account” (until it is paid.)
“Receivable” means it is to be paid.
On your Balance Sheet the Total Accounts Receivable is an asset. Assets increase your Net Worth. This is how banks, lenders, supplies, creditors, and investors determine the value of your business, your credibility, cash flow, and other risk factors.
Maintaining this information has several benefits:
Managing cash flow
Establishing credibility
Transparency of business activity
Supporting detail for business liability
This Accounts Receivable file includes the following tabs:
AR Sales Register
Customer Directory
Master Price List
Invoice Template
Quote Template
Estimate Template
G/L Accounts
