💳 SQL Accounting Tutorial: How to Use Customer Refund | Step-by-Step Guide
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Is your customer 10 days overdue… or 20? And you're still waiting for the monthly statement to find out? 😫 This video shows you how to customize your SQL Customer Statement, splitting aging into 10-day buckets (0-9 days, 10-19 days, 20-29 days… >60 days). Now you can see at a glance: ✅ Which clients just became overdue (0-9 days) ✅ Which ones need follow-up (20-29 days) ✅ Which are priority for collection (>60 days) No more waiting until month-end. Keep your cash flow tighter 💪 One setup, perm
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