receivable in A Sentence

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    Account Receivable and account payable.

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    Value of accounts Receivable approximates.

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    The flip side of accounts Receivable.

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    Analysis of accounts Receivable of some companies and its causes.

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    Manage accounts Receivable(invoice customers and receive payments) ✔ ✔ ✔.

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    You have an export Receivable after two months and you find the current level very attractive.

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    To qualify, in addition to the standard 7(a) requirements, your business must generate accounts Receivable or have inventory.

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    To qualify, in addition to the standard 7(a) requirements, your business must generate accounts Receivable and/or have inventory.

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    By using the allowance for doubtful accounts, you can quickly see how much of the accounts Receivable balance is deemed“uncollectible”.

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    The gross profit cannot be recognized until the cash received through accounts Receivable exceeds the cost of the goods sold.

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    Managed accounts payable, accounts Receivable, general ledger, billing, credit and collection, monthly and year-end financials, and supervised payroll for 80+ personnel.

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    This invoice instantly becomes a part of accounts Receivable, which is money that is owed to a business. After the invo.

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    In some joint ventures that sell customers mainly to foreign shareholders, accounts Receivable are large and long-term, and cannot be recovered in time.

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    In short, an automated credit management process makes your accounts Receivable easier and ensure that you provide credit only to your most valued customers.

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    Analysis of the movement and accounts payable, and accounts Receivable organization, as well as their relationship to determine the financial stability of the enterprise;

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    А4- practically not liquid(accounts Receivable in the long-term period, and also means from 1 section of balance(besides the articles which are included in group А3)).

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    When you engage in factoring or selling your accounts Receivable, you're accepting less money for an asset than you might expect to get for it.

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    You find that the target company has accounts Receivable at 45 percent of its total assets, as compared to only 20 percent for your company.

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    If the money Receivable is to be earned, the means should not be illegal or the money should not be acquired by infringing on someone else's rights.

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    If you're worried a customer's invoice might result in a bad debt expense, you should use QuickBooks to help you stay on top of your accounts Receivable balances.

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    While it does not have all of the features that Essentials and Plus have, Simple Start allows you to track income and expenses, manage accounts Receivable, and pay employees.

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    It is quite possible that the Receivable turnover is low and the payment performance is high, indicating that the customers cleared their outstanding, but took a long time doing it.

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    In this lesson, we're going to cover the importance of reviewing your Accounts Receivable report and how to prepare an A/R Aging Report, with accounts Receivable aging report examples, in QuickBooks Online.

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    In 1980, he formed a real estate Receivable purchasing division of AEI, and by 1984 closed his real estate brokerage office to devote himself full-time to Receivable purchasing and real estate development.

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    QuickBooks Online Essentials is best for small businesses that not only need to track income and expenses and manage accounts Receivable, but that also need to track the money owed to suppliers(accounts payable).

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    In 1980, he formed a real estate Receivable purchasing division of AEI, and by 1984 closed his real estate brokerage office to devote himself full- time to Receivable purchasing and real estate development.

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    Created to be used by tiny businesses, the software boasts an assortment of features aimed at helping users manage each of their accounting functions, including accounts payable, accounts Receivable, credit card management and financial reporting.

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    When you decide to write off an outstanding invoice as bad debt, you need to record a bad debt expense and also adjust the accounts Receivable balance so it reflects the actual amount“collectible” from customers.

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    While it is easy to identify an uncollectible Receivable as a recorded sale for which you will be unable to recover the proceeds, there are several steps a business needs to take to get to that point.

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    While it does include fewer features than Essentials and Plus, you can manage your accounts Receivable, give your accountant or tax professional access to your data, and run over 20 reports to help you determine the overall health of your business.

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