Microsoft Works MSWorksDBDoc MS Serif Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman MS Sans Serif Arial s Serif Arial s Serif Arial Narrow Arial Narrow Arial arrow Arial arrow Arial Prov/State Postal Code Phone Month Company Name Address2 Country Payment Charges Balance Area Code Begin1 Begin2 Begin3 Begin4 Begin5 (Arial Arial 60-Days Overdue: s show the statistics for this month Type date of last payment. Type amount shown in Balance Field Type new billing month. To change this form, you must first choose the Protect Form command and turn off protection. Type new credits a nd press ENTER to compute newACCOUNTS RECEIVABLE Month / Year: Company: Address: City: Country: Phone: ACCOUNT State / Province: Postal Code: Extension: Purchases Made: Customer Now Owes: 30-Days Overdue: 90-Days or More Overdue: Charges This Month: ayments Made: Customer Now Owes: 30-Days Overdue: 90-Days or More Overdue: Total: Fill in information taken from the Month-end Statistics report for last month Fill in information about this month s activities These calculations show the statistics for thi s month 60-Days Overdue: 60-Days Overdue: Times New Roman Arial New Roman MS Serif Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman Arial Roman MS Sans Serif Arial s Serif Arial s Serif Arial Narrow Arial Narrow Arial arrow Arial arrow Arial arrow Arial arrow Arial arrow Address1 Overdue Last Notice Acct Directory DIRECTORY OF ACCOUNTS Month: This report is part of the Accounts Receivable AutoStart template. It lists all the names and addresses in Accounts Receivable. Phone: Fax: Overdue Accts OVERDUE ACCOUNTS Month: This report is part of the AutoStart Accounts Receivable template. It shows the status of accounts with overdue balances. Before printing the report, be sure to apply the Overdue Query. COMPANY NAME CURRENT AMOUNT DUE 30-DAYS OVERDUE 60-DAYS OVERDUE 90-DAYS OVERDUE TOTAL DUE AND OVERDUE Totals: Month Activity MONTHLY ACTIVITY Month: This report is part of the Accounts Receivable AutoStart template. It shows the status of each customer's account, including new charges and payments made during the month. COMPANY NAME CHARGES FROM LAST MONTH CHARGES FROM THIS MONTH PAYMENTS FOR THIS MONTH CURRENT AMOUNT DUE AMOUNT OVERDUE AMOUNTS DUE AND OVERDUE Totals: Charges less Payments: Month-end Stats MONTH-END STATISTICS Month: This report is part of the Accounts Receivable AutoStart template. It lists each account and provides the information you need to enter into next month's records. COMPANY PURCHASES MADE CUSTOMER NOW OWES 30-DAYS OVERDUE 60-DAYS OVERDUE 90-DAYS OR MORE OVERDUE Totals: