How do I identify all the non-paying customers from A/R workseet?

Giganews Newsgroups
Subject: How do I identify all the non-paying customers from A/R workseet?
Posted by:  maria
Date: Mon, 15 May 2006

I have set up an Accounts Receivable worksheet on excel. How do list all the
customers that have not paid within the month. Is it possible to get the list
of customers that have not paid in a list format in excel?

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