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 for accounting software? NO PROBLEM. You can automate the bookkeeping system with our custom-designed spreadsheets. Super simple, easy to use, and will keep your Cash Flow flowing just 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 your customers. So, if you allow customers to buy and pay later, or make a deposit and pay when completed, then this is the worksheet for you.
“Accounts” is an invoice issued for product / services sold to a customer BUT NOT PAID yet.
“Receivable” when you receive payment from a customer.
On your Balance Sheet, the Total Accounts Receivable is an asset. Assets increase your Net Worth. This is how banks, lenders, suppliers, creditors, and investors determine your business's value, credibility, cash flow, and other risk factors.
Maintaining this information has several benefits:
Improve Cash Flow
Establishing Credibility
Transparency of business activity
Supporting detail for business liability
In this download is an Accounts Receivable file, in xls format, with the following tabs:
AR Sales Register
Customer Directory
Master Price List
Invoice Template
Quote Template
Estimate Template
G/L Accounts
Video Tutorial
Live Workshop: Keep the Cash Flowing, sign up for the upcoming schedule.
