This document offers a template spreadsheet to track outstanding invoices listed in a company's accounts receivable. Companies should use this form to track clients with outstanding invoices to be sure that the clients are contacted and payment is ultimately received. The company should list the project name, client project number, company project manager, invoice number, age date, and net invoice amount in order to properly and adequately track outstanding invoices
Project Client Contract Client Project Company Invoice Invoice AGE Net Invoice 60-Day Client Client Name Number Number Project Mgr Number Date DATE Amount Delinquent $ Contact Name (PM) Contact Info (phone/email) Comments/Action $0.00 $0.00 #REF! #REF!
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