Accounts Receivables Template
£11.94 (inc. 20% VAT)
This is a stand alone Excel file driven template designed to record the activities of a business customer. It basically allows you to record when sales invoices are raised, settled, the amount and the method of payment. It also generates a summary of the outstanding debtor balances at any given period.
This is suitable for a business with very few credit sales/trade debtors and is limited to just ten customers at the moment. The workbook is in open format so that you can add more customers but it would require a bit of knowledge of Excel to do so. It is not recommended for use if the business has too many customers, an accounting software would be a much better option.