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

  Рет қаралды 87,758

Chester Tugwell

Chester Tugwell

Күн бұрын

Пікірлер
@IvanCortinas_ES
@IvanCortinas_ES 3 жыл бұрын
Excellent tutorial Chester. Thanks for your telling it so well.
@Liyan-s4d
@Liyan-s4d 10 ай бұрын
Thanks for sharing. It's clear & helpful.
@ramcacpa
@ramcacpa 3 жыл бұрын
Really Good Explanation and Easy to understand Thanks
@makeupwow11
@makeupwow11 2 жыл бұрын
Thank you. It’s really good and easy to understand.👍👍👍👏
@EleftheriosIoannidis-n2n
@EleftheriosIoannidis-n2n Жыл бұрын
Very good tutorial. Thank you
@economiaustm716
@economiaustm716 2 жыл бұрын
Thank you for the tutorial, it helped so much
@patirawongsom3510
@patirawongsom3510 2 жыл бұрын
Thank you, it's very helpful
@rickytelavika7211
@rickytelavika7211 2 жыл бұрын
in the detail work sheet, how could I include comments, contact person ands number, date time called customer
@GoClimbUp-t7n
@GoClimbUp-t7n Жыл бұрын
Thank you so much for this vedio, really saved my ass** for Monday presentation .
@mahaboobbasha5993
@mahaboobbasha5993 3 жыл бұрын
Thanks for sharing this video, could you please explain once how does it work data model in pivot table.
@smitachafekar6592
@smitachafekar6592 5 ай бұрын
Thanks alot❤
@faizajawaid-x6n
@faizajawaid-x6n Жыл бұрын
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
@seanain1
@seanain1 3 жыл бұрын
Thank You Sir
@subashsharma2231
@subashsharma2231 5 ай бұрын
if payment receive earlier what to do
@marcoscardona3191
@marcoscardona3191 3 жыл бұрын
Hello can you explain why is that the days overdue is 101? Thank you.
@nitishdhawan1297
@nitishdhawan1297 Жыл бұрын
The due date is 5 june so as on september it is 101 days due
@mangalapradeep2006
@mangalapradeep2006 8 ай бұрын
Thank you sir
@thegreatmarvinoliveros
@thegreatmarvinoliveros Жыл бұрын
What if accounts have several credit terms apart from 30 days.
@jacktan3163
@jacktan3163 Жыл бұрын
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.
@2klatte
@2klatte Ай бұрын
Thanks, understand that the spilled array won’t let you create a table, but you didn’t address what how to fix the data in order to map the data into a pivot table…..
@rebeccasamuel4064
@rebeccasamuel4064 Жыл бұрын
thank you
@rickytelavika7211
@rickytelavika7211 2 жыл бұрын
I actually want to design the same kind of report where by I could have it accessible to my staffs
@finmatrixparadigm7904
@finmatrixparadigm7904 2 жыл бұрын
Fantastict
@vipin_rahul
@vipin_rahul Жыл бұрын
Thanks
@sunracemangesh
@sunracemangesh 3 жыл бұрын
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
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