MindMap Gallery Proceso de cuentas por cobrar
The accounts receivable process covers accounting records, follow-up management, and payment registration. Accounting records detail each receivable's date, amount, and customer information. Follow-up management involves periodic reminders for unpaid invoices, sending collection notices, and maintaining customer credit records. Payment registration accurately records payment dates, methods, and verifies payment amounts.
Edited at 2024-11-02 20:01:59