Accounts Receivables
Please fill out the following form to enter your weekly Accounts Receivables (with outstanding balances) and Outstanding Seller Checks that have not been cashed.
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Name
*
First Name
Last Name
Barn Name
*
Email
*
example@example.com
Phone Number
*
Please enter a valid phone number.
Date of Submission
*
-
Month
-
Day
Year
Date
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Accounts Receivables
Do not include commas "," in the "Amount Owed" field. For the following form use a minus sign (-) to indicate a negative buyer balance (e.g., -500,000).
This form supports up to 51 entries. If you have more than 51, submit this form and complete an additional form for the remaining entries.
*
Outstanding Seller Checks:
Any checks that have not been cashed by the seller's from the barn. Do not include commas "," in the "Amount Owed" field. For the following form use a minus sign (-) to indicate a negative buyer balance (e.g., -500,000). ***Mark as N/A if there no Outstanding Seller Checks***
*
Submit
Should be Empty: