n. the amounts of money due or owed to a business or professional...

Money owed by customers.

Debts owed to a company or other party for goods or services that are payable within one year.

The value of goods shipped or services rendered to a customer on whom payment has not been received. Usually includes an allowance for bad debts.

Accounts Receivable is the department responsible for ensuring that sums owed by external organisations as a result of the sale of goods or services are paid according to the agreed terms.  Credit con [..]

Definition Money which is owed to a company by a customer for products and services provided on credit. This is often treated as a current asset on a balance sheet. A specific sale is generally only t [..]

is an accounting transaction, whereby a client is billed for goods and services that he or she has ordered. The accounts receivable usually involves issuing an invoice and either mailing it or deliver [..]

Money due from your customers. Your accounts receivable balance equals the dollar amount of sales that you have made to your customers on credit terms but that have not yet been paid. The accounts ...

A current asset account which represents owed, but unreceived payments from customers. When you have invoiced someone, and are awaiting the arrival of a check or deposit, you have an accounts receivable.

 “Money owed by customers (individuals or corporations) to another entity in exchange for goods or services that have been delivered or used, but not yet paid for. Receivables usually come in the form [..]

Money owed to a company or individual for the goods or services they have provided.

Money owed to an organization for goods and services it has sold or that has been committed to it as a grant or donation. Also called grants receivable.

All money owed to a company or individual by its business partners. This lists all the claims a company or individual has towards others.

money owed to a company by its debtors.

Money owed to you by clients or other payers for services you have performed. Accounts Receivable is a current asset that can be found on your Balance Sheet. Assets

Amount due from customers of a business.

A claim against a debtor, generally an open account. Usually limited to uncollected sales of goods and services and distinguished from deposits, accruals, and other items not arising out of everyday t [..]

Amount owed by a debtor, usually a customer, arising from sales or services provided, not necessarily due or past due

An amount owed to the business usually arising from the sale of goods or services.

A record of all short-term expected payments, from debtors that have already received the goods/services but are yet to pay.

Accounts Receivable are monies owed to a company by their customers (another business, a government entity or individual) for goods or services sold on terms. Accounts receivable are a Current Asset on a company’s Balance Sheet. In most businesses the “bodies are buried” in the AR and the inventory.

The amount owed to the organization for services or merchandise provided to others. Referred to as Grants Receivable when the amount is related to a grant agreement.

Accounts receivable, or AR, represent money owed to a company or household in the short-term for goods and services already provided. Businesses list AR as current assets on the balance sheet.  

are amounts owed by customers for goods and services a company allowed the customer to purchase on credit. (adsbygoogle = window.adsbygoogle || []).push({}); (adsbygoogle = window.adsbygoogle || []).push({}); (adsbygoogle = window.adsbygoogle || []).push({}); Related Terms View All Market Is Off If a market index declines from its closing value on [..]

Accounts receivable (A/R) means the amount of money that is due from the customers or clients to another entity like a business or professional for the goods or services that have been delivered or us [..]

Money due from customers. Also called receivables and trade receivables.

All unpaid inpatient and outpatient billings. Includes direct billings to patients for deductibles, co-insurance, and other patient chargeable items if they are not included elsewhere. Worksheet G, Li [..]

Amounts due the company on account from customers who have bought merchandise or received services. Accounts Receivable is a current asset in the Balance Sheet.

Amounts due from customers, also described as a trade debtors.

amounts owed to the company by its customers.

  The total amount of money owed to a business. accounts receivable subsidiary ledger

Pays direct physical loss or damage to accounts receivable caused by, or resulting from a covered cause of loss.  Coverage is limited to $2,500 on accounts receivable not at the described premises.

The amount of money that is owed to a company for goods or services that the company has sold on credit.

monies due your enterprise as the result of day-to-day operations.

is the function in an organisation that collects payment of sales invoices from suppliers. The accounts receivable department was also known as the sales ledger department because ledgers were used be [..]

Money that is owed to you by your customers, usually by issuing an invoice that is due to be paid within a certain period of time. 

A balance sheet item representing the amount of money a company is owed by its customers for goods and services it has provided.

n. the amounts of money due or owed to a business or professional by customers or clients. Generally, accounts receivable refers to the total amount due and is considered in calculating the value of a [..]

Amounts due to an organisation/individual for goods/services supplied to customers.

Amounts due from private persons or organizations for goods, and/or services furnished by the state. Accounts Receivable does not include amounts due from other agencies, funds, or other governments. [..]

The function that administers accounts with customers resulting from the delivery of goods and services.

Money owed to Berkeley Lab by an employee or other entity for reimbursement of costs; or a WFO sponsor for research, goods, and services provided by Berkeley Lab on a specified award

record of sales and payments made to company.

The balance of money owed to a client by others. 

The value of money due from customers as of the balance sheet date.

International key that is applied to SEPA direct debits.

A ledger set up to record the values resulting from business transactions with customers.

The transfer of a receivable from the previous creditor (assignor) to a new creditor (assignee).

An indicator for receivables from goods and services that is used for financing purposes.

An analysis step in SAP Working Capital Analytics that depicts the receivables arranged by the age of the open balances.

A step-by-step analysis of one or more key perfomance indicators (KPIs), for example, days sales outstanding (DSO) or revenue.

A user interface element that is used to create flexible analysis paths.

Days sales outstanding (DSO) that can be reached if payment is always made on the due date.

A common method of payment by bank transfer in Brazil.

An object that contains all credit-related information from the FI-AR application component that is used for credit checks during sales order processing in the SD application component.

The maximum amount granted a customer as credit.

A business partner from whom receivables are due for, among other things, goods delivered, services performed and rights transferred.

A structure that records value movements in a company code that affect receivables or payables against a customer.

A data record containing all the information necessary for any contact with a certain customer, in particular for conducting business transactions.

The currency conversion rate for a chosen currency depends on the KPIs analyzed in the analysis steps.

A numeral indicating how often an item or an account has been dunned.

Notification that the payment recipient can send to the payee, before debiting the payee's account.

The difference between current assets and current liabilities, also referred to as net working capital.

In Brazil, a type of financing that allows your customers to pay invoices with an extended due date, in that you arrange special financing for them with one or more predefined banks. You receive immed [..]

Accounts receivable refers to money which is owed to a company by customer for products and services provided on credit. This is often treated as a current asset on a balance sheet. A specific sale is generally only treated as an account receivable after the customer is sent an invoice.

money owed by customers for received goods or services. Customers must have been billed for items to be included in receivables. 

A record of money owed to a business from customers for products and/or services.

Money owed to a company for goods and services it has sold. Payment is expected within one year. This money is listed as a current asset on the company's balance sheet. Accrued Interest

Money owed by customers.

Accounts receivable, abbreviated as AR or A/R, are legally enforceable claims for payment held by a business for goods supplied or services rendered that customers have ordered but not paid for. These [..]

Money owed to a concern by purchasers of goods and/or service s provided on credit.

Current assets owed to the company for services or goods sold on credit.