You can know from the above picture? Over-limit accounts receivable are accounts receivable that reflect that corporate customers will recover if they exceed the credit limit! For example, in the first line, the customer credit line 1 10,000, then the over-limit accounts receivable is 0; If the credit line is 50,000, the accounts receivable exceeding the credit line are 465,438+0458+0 yuan.

Advance payment: that is, the money that the customer has paid to the company without handing over the goods to the buyer;

Interpretation of technical terms refers to the money received in advance by an enterprise from a purchasing unit or a labor service receiving unit according to the contract, such as the deposit or deposit, rent or interest received in advance when receiving a sales order.

Advance payment: the money you paid to the supplier, but the supplier has not paid the goods to the company;

The explanation of technical terms is: advance payment refers to the money paid to the seller in advance by the enterprise according to the provisions of the purchase contract.

I hope I can help you!