Record Invoice. The instructions for using the invoice tracker are pretty simple. Track the status of the invoice draft sent partial paid closed.
Payment dates customer names amount due amount paid and amount outstanding are tracked with this spreadsheet template. Once the invoice is received the amount owed is recorded which consequently raises the credit balance. Monitor your accounts receivable with this invoice tracker.
List your clients information in the customers worksheet.
Recording invoices is part of the accounts receivable workflow. List your clients information in the customers worksheet. When the invoice is paid the amount is recorded as debit to the accounts payable account. When a customer pays you for an open invoice you need to enter the payment in quickbooks.
