Glossary/Financial Statements

What is Days Sales Outstanding (DSO)?

DSO measures the average number of days it takes to collect payment after making a sale. It is calculated as (Accounts Receivable / Revenue) x 365.

Days Sales Outstanding is one of the most important metrics for managing accounts receivable and cash flow. A lower DSO means you collect faster, improving your cash position. The calculation is straightforward: (Average Accounts Receivable divided by Total Revenue) multiplied by 365 days. For example, if your average AR is $50,000 and annual revenue is $600,000, your DSO is approximately 30 days. Monitoring DSO trends is more informative than the absolute number. A rising DSO suggests customers are taking longer to pay, which may indicate economic conditions affecting your customers, issues with your invoicing process, or a shift in your customer mix. Improving DSO can be achieved through faster invoicing, clearer payment terms, early payment incentives and consistent follow-up on overdue accounts. SortBooks provides real-time DSO calculations and trend analysis, helping you identify and address collection issues before they impact cash flow.

How SortBooks Handles Days Sales Outstanding (DSO)

SortBooks automates the bookkeeping processes related to days sales outstanding (dso) by connecting to your Xero account and using AI to categorise transactions, reconcile bank feeds and generate accurate reports. Instead of manually managing days sales outstanding (dso), SortBooks handles it automatically with 97%+ accuracy - saving you hours every week and ensuring your books are always up to date and compliant.

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