... Accounts receivable others其他应收款 Accounts receivable-customers应收销货款 Accounts basis auditing权责发生制审计，应收应付制审计 ...
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One typical reason for that is your Accounts Receivable went up because your customers are taking longer to pay you.
一个典型的例子是，应收账款的上升是因为你的客户延长了支付的期间，你的现金就减少了。
These on-demand applications enable customers to consolidate multiple billing systems into single-view invoices, as well as reconcile payments to multiple accounts receivable systems.
这些按需供应的应用让客户把多个帐单系统整合成一个明细界面，而且在多个应收帐目系统之间协调支付。
Accounts Receivable Money that is owed by customers.
应收账款客户应付的金额。
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