Examlex
When there is a change in a cell value in a function argument, the function display value is automatically updated to reflect that change.
Accounts Payable
An accounting term referring to the amount of money a company owes to its suppliers or creditors for goods and services received but not yet paid for.
Collections Report
A document detailing the status of invoices, including those that are past due or collected, typically used by businesses to monitor accounts receivable.
Vendor Section
A designated area within a software application or platform where information and transactions related to suppliers are managed.
Customers List
A record or database that contains information about a business's customers, including contact information and transaction history.
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