Accounts Receivable by SBBS LLC is an accounting record of amounts owed to the company by customers who have purchased goods or services on credit. This account is used to track the total amount of money that customers owe the company, as well as individual invoices and payments received from each customer. The balance in this account reflects all unpaid invoices that are due and outstanding at any given time. SBBS LLC also uses Accounts Receivable to monitor customer payment trends and manage collections efforts.
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