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Accounts Receivable Report - Legal Forms
| Accounts Receivable Report Form. This is a Legal Forms form and can be used in Credit And Collection . |
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ACCOUNTS RECEIVABLE REPORT Client: _____________________________________________________ Address: _____________________________________________________ Contact Name: ______________________________ Phone: _____________________ Receivable on file: Under 30 days 30 to 60 days 61 to 90 days Over 90 days Total receivables: _____________________________________________________ Allowable credit limit on receivables: _______________________________________ Is client over allowable credit limit? ______ Does this client have a payment agreement? ______ If so, specify: If no payment agreement exists, specify action to be taken: ___________________________________ __________________ Accounts Receivable Date 2001 © American LegalNet, Inc.
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