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In this week’s training, I will show you how to create a complete Accounts Receivable Application To Track Customer Payments In Excel


𝗗𝗢𝗪𝗡𝗟𝗢𝗔𝗗 𝗧𝗛𝗜𝗦 𝗪𝗘𝗘𝗞'𝗦 𝗪𝗢𝗥𝗞𝗕𝗢𝗢𝗞 𝗧𝗘𝗠𝗣𝗟𝗔𝗧𝗘 𝗛𝗘𝗥𝗘:
USING YOUR EMAIL: http://bit.ly/AcctsRec_WkbkDl


GET AN UPDATED TRAINING AND TEMPLATE WITH THE FOLLOWING FEATURES:
• Recurring Payments And Invoices

FIND THIS UPDATE ON PATREON HERE: https://www.patreon.com/posts/accounts-manager-65282363


TIMESTAMPS:
0:00 – Introduction
0:33 – Overview
7:37 – Selection Change Event
11:33 – Worksheet Change Event
15:04 – Save and Update Invoice
19:56 – Named Ranges Detail
21:48 – Customer Payments Refresh
28:21 – Save and Update Payment
39:46 – New Payment
40:03 – Load Payment
40:56 – Previous & Next Payment
45:14 – Delete Payment
50:23 – Tab Change Dashboard
55:50 – Refresh Dashboard
1:14:20 – Select Aging Details Dashboard
1:15:39 – Refresh Aging Detail
1:19:47 – Refresh Aging
1:24:54 – Show Customer Detail Aging
1:28:53 – Go to Invoice Aging


#AccountsReceivableManager #ExcelVBA #ReceivablesProcessing #ReceivablesTracking