Description
Track advances paid to suppliers against purchase orders, what has been delivered or invoiced since, and the balance still to recover.
- Automatic summary: Advances paid, Adjusted against invoices, Balance to recover, Overdue advances
- Calculated for you: Open balance, Days outstanding, Status
- Colour-coded status and progress highlights
- Example rows and a step-by-step "How to Use" sheet
Instant download (.xlsx). Works in Excel 2010+, Excel online, Google Sheets, Numbers and LibreOffice. Works with any currency.
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