Description
Record deposits and advance payments received from customers, how much has been used against invoices, the balance still held and any refunds due.
- Automatic summary: Advances received, Applied to invoices, Balance held (liability), Old balances (> 90 days)
- Calculated for you: Balance held, Days held, 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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