Accounts Payable Form

Your Email address (required)..

Business Name..................  

HINT: If an invoice should be applied to more than one account number - Drop down to the next line, skip date, Invoice no, and Vendor and enter the 2nd account no and amount. (Be sure that the amounts entered this way total to the amount of the vendor's invoice.)
Accounts Payable
Invoice
Date
Invoice
No
Vendor Description/Memo Account
No
Amount
NOTE: If you have additional accounts payable to enter - press "Submit to Jack Burson, CPA." below, then press "Reset Form" and enter additional transactions.
    
   

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