Small Business Finance Manager (Excel)
If you would like to send customer a report of all unpaid invoices, you can use the Customer Report. Enter the Customer Name. Choose either al...
Mon, 24 Aug, 2020 at 9:58 AM
If you would like to see a supplier report of all unpaid bills, you can use the Supplier Report. Enter the Supplier Name. Choose either all Unpai...
Mon, 24 Aug, 2020 at 9:57 AM
The template supports 5000 transactions by default. This can be expanded by folowing the given steps: Step 1: Right click on any existing sheet and &qu...
Mon, 19 Jun, 2023 at 4:30 PM
The limit on the sub-category will only impact the profit and loss statement. The same can be increased by following the below steps: The maximum by def...
Tue, 27 Feb, 2024 at 9:58 AM