Legal Forms
Credit And Collection
200 Ratings
Last updated: 11/10/2017
Accounts Receivable Report
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Description
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 251 American LegalNet, Inc.
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