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Overdue Receivable
Explanation
15. Click second item which Customer
is USCU_S06
16. Click “Process Receivables”
Note
: The first line item we see is a
large number that is overdue, so let’s
click on the customer
code USCU_S06 and learn a little
more about who they are.
Here we get a quick snippet of
customer information, and looking at
the name we immediately recognize
that it is our overdue receivable leader
from the previous graph, Hub &
Spokes Inc. Recognizing this as the
try and take care of this as soon as
possible. Meaning let’s process this
receivable.