This is a stand alone Excel (2000 to 2010) 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.
Cost: £9.95 + £1.99 VAT at 20% = £11.94

Licence: This file belongs to and will remain the property of Aqret Accounting and Consultancy Services Limited and upon full payment will be licensed to the client for their exclusive use. This file must not be passed on to or used by third parties.