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