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Use Excel to determine which customers are paying on time, which are not, and how far they are behind the payment date. This analysis assists in estimating bad debts and in establishing credit guidelines. the aging report categorizing receivables as “current,” “30 days,” “60 days,” “90 days,” and “120 days and over.” The purpose of this report is to show the business owner what receivables need to be dealt with more urgently because they have been overdue longer. Course Length: 7:36 Source: Excel to Excel

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