Ageing Analysis in Excel Using IF Formula & PivotTables | Accounts Receivable Report

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  • Опубликовано: 25 авг 2024

Комментарии • 24

  • @IvanCortinas_ES
    @IvanCortinas_ES 2 года назад +1

    Excellent tutorial Chester. Thanks for your telling it so well.

  • @ramcacpa
    @ramcacpa 2 года назад +1

    Really Good Explanation and Easy to understand
    Thanks

  • @makeupwow11
    @makeupwow11 2 года назад +1

    Thank you. It’s really good and easy to understand.👍👍👍👏

  • @user-iu3lu3hn1y
    @user-iu3lu3hn1y 5 месяцев назад

    Thanks for sharing. It's clear & helpful.

  • @economiaustm716
    @economiaustm716 2 года назад

    Thank you for the tutorial, it helped so much

  • @user-sh7ts8dv9g
    @user-sh7ts8dv9g 11 месяцев назад

    Very good tutorial. Thank you

  • @smitachafekar6592
    @smitachafekar6592 Месяц назад

    Thanks alot❤

  • @patirawongsom3510
    @patirawongsom3510 2 года назад

    Thank you, it's very helpful

  • @mangalapradeep2006
    @mangalapradeep2006 3 месяца назад

    Thank you sir

  • @rebeccasamuel4064
    @rebeccasamuel4064 10 месяцев назад

    thank you

  • @subashsharma2231
    @subashsharma2231 17 дней назад

    if payment receive earlier what to do

  • @rickytelavika7211
    @rickytelavika7211 Год назад +1

    in the detail work sheet, how could I include comments, contact person ands number, date time called customer

  • @vipin_rahul
    @vipin_rahul Год назад

    Thanks

  • @mahaboobbasha5993
    @mahaboobbasha5993 2 года назад

    Thanks for sharing this video, could you please explain once how does it work data model in pivot table.

  • @seanain1
    @seanain1 2 года назад

    Thank You Sir

  • @user-yb2ts7kg2x
    @user-yb2ts7kg2x Год назад

    Thank you so much for this vedio, really saved my ass** for Monday presentation .

  • @finmatrixparadigm7904
    @finmatrixparadigm7904 2 года назад

    Fantastict

  • @user-ui9gl4om5j
    @user-ui9gl4om5j Год назад

    i have aging days for SKU "X". i bought this sku 3 times in last 80 days. first time 5, second time 10, 3rd time 7 units. now i have total quantity of 17. my aging return time is under 90 days. how i will calculate aging

  • @thegreatmarvinoliveros
    @thegreatmarvinoliveros Год назад

    What if accounts have several credit terms apart from 30 days.

    • @jacktan3163
      @jacktan3163 Год назад

      You can have a separate table with the customer and credit terms. Then use xlookup or vlookup to get the respective credit terms and apply it to the due date formula depending on the condition that is the customer. Easier way is to add one column for credit terms to hold this information instead. I have in fact something else, what if you also want to show partially paid invoices or invoices (only from a cerain date onwards) that have been paid in the same table.

  • @marcoscardona3191
    @marcoscardona3191 2 года назад

    Hello can you explain why is that the days overdue is 101? Thank you.

    • @nitishdhawan1297
      @nitishdhawan1297 Год назад

      The due date is 5 june so as on september it is 101 days due

  • @rickytelavika7211
    @rickytelavika7211 Год назад

    I actually want to design the same kind of report where by I could have it accessible to my staffs

  • @sunracemangesh
    @sunracemangesh 2 года назад

    Team...need your help ..I am working on formula for ageing bucket... Here formula is taken from approved date ( Column B) ...
    Now If there is no approved date then need to take the created date ( column A). I tried isblank but not able to go ahead ..
    Request if can help please