Accounts receivable process
This query is : Resolved
19 October 2016
Could anybody please help me to understand.
What is the exact procedure or process flow of Accounts Receivable?
Thanks
What is the exact procedure or process flow of Accounts Receivable?
Thanks
19 October 2016
This is commonly known as O2C- Order to Cash Cycle. From Accounts point of view, it starts with account of sales invoice up to collection. One key report that you will produce is Debtors Ageing. Type "order to cash process" in google images and you will get a lot of flow charts.
19 October 2016
https://www.google.com/search?q=order+to+cash+process&espv=2&biw=1517&bih=724&tbm=isch&tbo=u&source=univ&sa=X&ved=0ahUKEwjCgInW7-bPAhXCOxoKHRwtDXQQsAQINQ&dpr=0.9#imgrc=7B8BYpzZvC3MiM%3A
19 October 2016
Thank you so much Sir.
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