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Aging Schedule |
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Aging schedule A table of accounts receivable broken down into age categories (such as 0-30 days, 30-60 days, and 60-90 days), which is used to determine if customer payments are keeping close to schedule. Aging Schedule A table arranging accounts receivable according to the days until due or days past due. For example, an aging schedule may list accounts receivable that are less than 30 days old, less than 45 days old, and/or more than 90 days old. An aging schedule helps a company determine which of its customers are paying on time and may also be useful in the estimation of cash flow. How to thank TFD for its existence? Tell a friend about us, add a link to this page, add the site to iGoogle, or visit webmaster's page for free fun content. |
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| You will also need to analyze
your accounts through an aging schedule, which shows how specific
accounts are doing and where the trouble spots are. Key new features include
invoice aging schedule, invoice searching capability, return order creation and
the ability to view or print invoices in PDF format. Output from these procedures
involves sending the appropriate files and the aging schedule to a
printer. |
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