Dear all,
Our current receivable has many terms such as advance payments / 30-45-60-120 days deferred.
We are maintaining it in an excel sheet but I am afraid some receivable might be missed.
What I am looking for is a sheet where I enter the customer invoice value and by when what percentage of that value will I receive. It will auto-populates in a calendar view.
Is there such a template for it.
Thanks in Advance