Remove Credit Sales Remove Current Receivables Remove Past Due Invoices Remove Total Receivables
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Difference Between Standard DSO vs Best Possible DSO

Gaviti

This term describes the average number of days it takes a company to turn invoices into cash. It includes both the current receivables and overdue invoices. DSO Formula (Ending Total Receivables ÷ Total Credit Sales) x Number of Days What Is the ‘Best Possible’ DSO?

DSO 52