Microsoft Access Templates Small Business Accounts Receivables Database
DEBTORS In the second menu of accounts Receivables access templates, there are fields to input the details of the debtor identity and contacts. The interface and fields almost exactly like the header in Sales Reps menu. It is the master menu, so it be best if you take a visit this menu first before the other two menus of account Receivables access template.
REPORTS There are two types of report which will help you to see the accounts Receivables turnover. The first one is the report per Sales Reps. In this first type, it will show all the debtors sort by the sales reps. While the second type will show the invoices sort by the debtors. There are filters to show which invoice will be presented in the reports by the payment status. In the Paid Invoice Only meaning that the invoice has been fully paid off. So the Issued, Pending, and even Partial payment will be shown in Unpaid Invoices Only. To show all the invoices regardless of the payment status, just choose the No Filter.
After you select the desired report type and filter, you can proceed into the printable report form by hitting the Preview button. TEMPLATE SUMMARY This free access accounting template is for managing the account Receivables, recording the debtor data and the sales reps (or debt collector) data. It can be used for managing the accounts Receivables factoring as well. There are two type of reports, which allow you to sort the Receivables invoices by Sales Reps or by Debtor. The filter will present the invoices by the payment status from the Sales Reps menu. You can download this accounts Receivables access template for free at access-templates.com. Frequently Asked QuestionsWhich Microsoft Access software version work with this database?
This database template will work optimally on MS access software version 2016 and the latest 2019 version. You can use the older version but it may caused bug or error.
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