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

Very good tutorial. Thank you

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

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

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

Thanks

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

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

Thank you for the tutorial, it helped so much

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

Fantastict

Thank you, it's very helpful

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

Really Good Explanation and Easy to understand

Thanks

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

Thank You Sir

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

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