oboloo

oboloo Glossary

Amounts Due From Customers

oboloo Glossary

Amounts Due From Customers

Amounts Due From Customers

Amounts Due From Customers refers to the total amount that a company is owed from its customers for goods and services provided. This figure reflects the amount of credit extended by the company, as well as unpaid invoices. As businesses become increasingly reliant on accounts receivable, it is important to keep track of this critical line item in order to ensure smooth cash flow and protect against potential losses. By monitoring Amounts Due From Customers, businesses can carefully manage their financial health and stay one step ahead of any looming debt issues.

Want to find out more about procurement?

Access more blogs, articles and FAQ's relating to procurement

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

Oboloo transparent

The smarter way to have full visibility & control of your suppliers

Contact

Feel free to contact us here. Our support team will get back to you as soon as possible

© 2024 oboloo Limited. All rights reserved. Republication or redistribution of oboloo content, including by framing or similar means, is prohibited without the prior written consent of oboloo Limited. oboloo, Be Supplier Smart and the oboloo logo are registered trademarks of oboloo Limited and its affiliated companies. Trademark numbers: UK00003466421 & UK00003575938 Company Number 12420854. ICO Reference Number: ZA764971