Description

The Vitalics Accounts Receivable Internal Controls includes Checklists, Templates and Forms. The Vitalics Internal Controls System is a perfect resource for small business owners, managers and accounting staff to make sure the organizations internal control policy and procedures are implemented and followed for the receivables department.

You can click on the “Complete List of Forms” next to the add to cart button, or the “Forms List” tab in order to view all of the Accounts Receivable Internal Controls Checklists and Forms included with your download.

Vitalics templates, checklists and forms can be used with a PC or Mac using Word, Excel or Adobe PDF Reader. If you have an Mac or tablet, you must have the appropriate apps in order to open the forms. The forms are saved in xlsx or docx for Word and Excel files, however, you can still open them in an older version that still uses xlx and doc files.

Vitalics is a one-of-a-kind small business internal control program created by Certified Fraud Examiner, Julie A. Aydlott. Vitalics stands for “Vital Internal Control System” and is a very affordable solution that provides the user with easy-to-use internal control forms. Vitalics small business internal control forms are guaranteed to help reduce fraud risks in smaller organizations.

Accounts Receivable Internal Controls Forms

Accounts Receivable Checklist
Accounts Receivable Checklist 12 month
Accounts Receivable Credit Card Payment Deposit Form
Accounts Receivable Deposit Form
Accounts Receivable Internal Control Forms
Accounts Receivable Reconciliation Form
Bad Debt Request Form
Change in Customer Information Form
Credit Card Payment Authorization Form
Current Customer Detail Listing
Current Customer Review Checklist
Current Customer Review Checklist 12 Month Form
Customer Blacklist Form
Customer Collection List Form
Customer Credit Application
Customer Credit Review
Customer Lost Payment Form
Customer Outside Collections Forms
Daily Cash Receipts Form
New Customer Checklist 12 Month
New Customer Checklist Form
New Customer Detail Listing
New Customer Form
Personal Guarantee Template
Returned Customer Payment Form
Sales Commission Request Form
Sales Tax Bad Debt Summary
Weekly Sales Form