Invoice and Payment Tracker Template in Google Sheets with Overdue Report

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Invoice and Payment tracker template in Google Sheets | Overdue Report or Aging Report of A/R Invoices

In this tutorial you will learn how to make the invoice and payment tracking template in google spreadsheet. It is a dynamic template with use of different formulas.

Get the spreadsheet for your practice from the link given below.

  1. Smart Office
  2. invoice and payment tracker in google sheets
  3. invoice overdue analysis
  4. overdue report
  5. account receivable tracking
  6. spreadsheet
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Please video tutorial support
Microsoft excel & Google sheet workbook sheet background color change.

kamrulislam
Автор

I think due date is missing. INVOICE NO, INVOICE DATE, ACCOUNT NAME. day of payment is DUE DATE, days exceeding is OVER DUE DATE. payment date is optional in account receivable in accordance with GAAP. NEXT TO ADD IS AGGING DATE, STATUS OF INVOICE. then PREPARE PAYMENT SHEET, INVOICE NO, PAYMENT DATE, AMOUNT, OUTSTANDING BALACE. OUTSTANDING BALACE WILL UPDATE ITSELF WHEN EVER YOU ENTER ANOTHER PAYMENT, THEN ACCOUNT NAME LIST FOR VALIDATION. MAYBE.

INVOICE NO, INVOICE DATE, ACCOUNT NAME, DUE DATE, OVER DUE DATE. AGGING DATE, STATUS OF INVOICE

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