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Accounts receivable is the money that customers owe you for products they have already purchased but not paid for. By default, we use the average A/R for your industry, but you can overwrite this default selecting assumptions/financing/customer payments in the menu. Then change "On average, how many days . . .".
Related Questions:
Why doesn't the Accounts Receivable on my balance sheet equal Accounts Receivable on my cash flow statement?
How do I change the time that elapses between customers purchasing and our company receiving payments?
How do I change my industry?