A debt owed from an account debtor to an account creditor as a result of goods sold or services rendered.
A claim against a customer for services rendered or goods sold on credit.
An amount owed by a debtor. It is usually money or other value claimed for sale of goods or services.
The record of what is owed to you by your Customers. All of the debit "accounts" - the record of what each customer owes you - when taken together is your "accounts receivable".
Claim against a debtor for an uncollected amount, generally from a completed transaction of sales or services rendered.
Bills or invoices for goods or services; money owed by a customer.
A claim against a debtor, generally on open account, usually limited to uncollected amounts on a completed sale of goods and/or services.