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Big E-Z Receivables & Payables for Microsoft Excel
 
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Big E-Z Receivables & Payables for Microsoft Excel

by Big E-Z Bookkeeping Co.
Windows XP


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We don't know when or if this item will be back in stock.



System Requirements

  • Platform:   Windows XP
  • Media: CD-ROM
  • Item Quantity: 1

Product Features

  • Easy-to-use bookkeeping software for small businesses
  • Track invoices and payments to and from vendors and customers
  • Customizable Excel spreadsheet templates with built-in formulas
  • View age of unpaid invoices; multiple ways to sort data
  • Printable forms and instruction manual (PDF) with helpful tips

Product Details

  • Shipping Weight: 0.8 ounces
  • Shipping: This item is also available for shipping to select countries outside the U.S.
  • ASIN: B000AYDRIS
  • Item model number: AR1101-ESSN
  • Date first available at Amazon.com: August 16, 2005
  • Amazon Best Sellers Rank: #22,980 in Software (See Top 100 in Software)

Product Description

Product Description

This stand-alone spreadsheet program (requires Windows and Microsoft Excel 97 or newer) tracks invoices to and payments from your customers. Save the template as Payables and you can track bills from and payments to your vendors too!

Features and Benefits

Sort the data any way you like, by day, name, month, description etc.
View the age of your unpaid invoices
Help buttons that really help
Works independently of any Big E-Z® program
For PCs with Microsoft® Excel 97 or newer

Product Description

Set Up Tight Controls with Big E-Z Receivables & Payables 3.0 Besides the obvious, this program has many uses. Sure, you can track invoices to your customers and payments received but you can also sort the information. For example, maybe you would like to know what product or service is selling the best. Or perhaps you would like to see all invoices for one specific customer for the past year. This program will do it and more! Ideal for the smallest of businesses with simple accounting needs. Need to track vendor payments? No problem, just save (the template) as “Payables”. Now you can track vendor information too. It’s that simple!

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