I am sending you an EXCEL file of my A/R Foreign Outstanding Record as of close today.
You will note that some payments have not been recorded… but I just wanted to make sure that I have (at least) most of the A/R outstanding in my record… before I update payments/receipts..
I hope you can have a look, and let me know if I have most (I hope ALL) of our agents in the file… and please let me know if I am missing any. By next week, I hope to have this file fully-updated.
OK… pls let me have your comments???