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  • Home
  • FAQs
    • FAQs > End Users
    • FAQs
  • Testimonials
    • For the Bookkeeping Module
    • Other
  • Orientation
    • Step 1 - You have arrived!
    • Step 2 - Custom For You... >
      • Accounting Alchemists
      • Categorizing Crackerjacks
      • Simmering Sages
      • Sorcerous Students
      • Magical Millennials
      • Enchanting Educators
      • Spreadsheet Gurus
    • Step 3 - Reunited!
    • Step 4 - The Accounting System 6 Box Model
  • Resources
    • "Software"
    • Intro Videos >
      • Bookkeeping Template Intro
      • Bookkeeping Template Intro (2017)
    • Books & Pamphlets
    • Subdomains for Ed
    • Visuals
    • other >
      • Outreach
      • Reimagination
  • Software
    • The 6 Box Model
    • ------ By Box -----
    • Box 1 >
      • Legal Billing
    • Box 2 >
      • Expense and Profit Analysis
      • Time and Attendance
      • Payroll System
    • Box 3 >
      • Bank Deposit Prep WB
      • Acc'ts Receivable - Digital Bar Tab
      • Acc'ts Receivable - Double Entry
    • Box 4 >
      • Check Journal Example
      • Check Journal w/ 3 up Printing
      • Acc'ts Payable - Simple Digital List
    • Box 5 >
      • Bookkeeping
      • Transaction Generator
      • Bank Statement Generator
      • Bilbo's Bank - Faux Bank Website
      • Manual Balance Sheets
    • Box 6 >
      • Tax Prep Summary Worksheet
      • Tax Return Journals
      • Taxable Income Tracking
      • Tax Simulation & Estimating (Fed, State, PremTaxCred)
      • Real Estate Transaction Journal
      • Sales Tax Remittance Tracking
    • ------------------------
    • Other >
      • Accounting Master File
      • DIY1 uBoundGScriptProject
  • Support
  • Cashier
    • Suggested Licensing Fees & Donation Amounts
    • Make a Payment
  • More...
    • Login/Logout
    • Press Releases
    • Thought Leaders
    • About
    • Contact
    • Research

 Software > Box 4 > Accounts Payable (Simple Digital List)

Template:  ​​ZAP_b4_Accounts Payable_simpleDigitalList   ​
Picture
TECHNICAL DETAILS
Approximate # of Active Worksheets: 1
Approximate. # of silent worksheets: 1
​Array Formulas: 1
Internal / Bound Script Project used? No

External / Unbound Script Project used? No
DESCRIPTION
The best way for the smallest of Businesses to handle Accounts Payable is with a "To Be Paid" bin.  If you really need to track it more, you can add a cover sheet to the bin and log things in and out for quick reference. 

This worksheet represents the next step, which would be to digitize a list of items to be paid. 

This spreadsheet assumes items paid will be deleted or copied and pasted to another worksheet if desired. It could be enhanced easily to track payment date and method, or more, if desired. 
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