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Glossary / Also known as

Sundry debtors

Another name for Accounts Receivable (AR).

Other names
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What does sundry debtors mean?

Sundry debtors is another name for Accounts Receivable (AR). Accounts receivable represents the outstanding invoices and money owed to a business by its customers for goods or services delivered on credit.

The two names mean the same thing. You will see "sundry debtors" in some ledgers, reports and contracts and "AR" in others. The full entry covers how it works, with examples.

Read the full definition of Accounts Receivable (AR)

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From the glossary

Related terms.

Accounts receivable Accounts Receivable (AR) Accounts receivable represents the outstanding invoices and money owed to a business by its customers for goods or services delivered on credit. Also called trade receivables, sundry debtors, receivables Accounts payable Accounts Payable (AP) Money a business owes to its suppliers and vendors for goods or services received but not yet paid for. Also called trade payables, sundry creditors, payables Invoice processing Invoice Management The end-to-end process of creating, receiving, tracking, approving, and processing invoices for timely payments and accurate financial records. Also called invoice processing, invoice handling, invoice workflow GST basics GST (Goods and Services Tax) India's unified indirect tax that replaced multiple central and state levies, creating a single national market for goods and services. Also called Goods & Services Tax Financial reporting Balance Sheet A financial statement that presents a company's total assets, liabilities, and shareholders' equity at a specific point in time. Also called statement of financial position, statement of assets and liabilities MSME payments MSME (Micro, Small and Medium Enterprises) A government classification for businesses based on investment and turnover that enables access to subsidies, priority lending, and special schemes. Also called micro and small enterprises, Udyam registered enterprise, MSE
From the blog

Related posts.

AR Order to Cash (O2C) Process: Steps, Cycle and KPIs The order to cash (O2C) process covers every step from a customer order to collecting and recording payment: order, credit, delivery, invoicing and collections. OneFinOps Editorial 3 min AR What is DSO? Days Sales Outstanding Formula and Example DSO (days sales outstanding) is the average number of days a business takes to collect payment after a credit sale. See the formula, example and how to cut it. OneFinOps Editorial 3 min AR What is an AR Aging Report? Format, Example and How to Read It An AR aging report lists unpaid customer invoices grouped by how long they are overdue: 1-30, 31-60, 61-90 and 90+ days. It shows which balances to chase first. OneFinOps Editorial 3 min
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