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

[@smitachafekar6592]

Thanks alot❤

[@makeupwow11]

Thank you. It’s really good and easy to understand.👍👍👍👏

[@user-iu3lu3hn1y]

Thanks for sharing. It's clear & helpful.

[@ramcacpa]

Really Good Explanation and Easy to understand
Thanks

[@IvanCortinas_ES]

Excellent tutorial Chester. Thanks for your telling it so well.

[@user-sh7ts8dv9g]

Very good tutorial. Thank you

[@rickytelavika7211]

in the detail work sheet, how could I include comments, contact person ands number, date time called customer

[@economiaustm716]

Thank you for the tutorial, it helped so much

[@patirawongsom3510]

Thank you, it's very helpful

[@subashsharma2231]

if payment receive earlier what to do

[@mangalapradeep2006]

Thank you sir

[@user-ui9gl4om5j]

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

[@user-yb2ts7kg2x]

Thank you so much for this vedio, really saved my ass** for Monday presentation .

[@mahaboobbasha5993]

Thanks for sharing this video, could you please explain once how does it work data model in pivot table.

[@rebeccasamuel4064]

thank you

[@vipin_rahul]

Thanks

[@seanain1]

Thank You Sir

[@finmatrixparadigm7904]

Fantastict

[@rickytelavika7211]

I actually want to design the same kind of report where by I could have it accessible to my staffs

[@thegreatmarvinoliveros]

What if accounts have several credit terms apart from 30 days.

[@jacktan3163]

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.

[@marcoscardona3191]

Hello can you explain why is that the days overdue is 101? Thank you.

[@nitishdhawan1297]

The due date is 5 june so as on september it is 101 days due

[@sunracemangesh]

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