Accounts Payables Template
£11.94 (inc. 20% VAT)
This is a stand alone Excel file driven template designed to record the activities of a business supplier. It basically allows you to record when suppliers’ invoices are raised, settled, the amount and the method of payment. It also generates a summary of the outstanding creditor balances at any given period.
This is suitable for a business with very few credit purchases/trade creditors and is limited to just ten suppliers at the moment. The workbook is in open format so that you can add more suppliers 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 suppliers, an accounting software would be a much better option.