Sample Invoice Late Payment Interest is a sub-topic of Designer Invoice Templates In Excel . Here are our templates closely related to Sample Invoice Late Payment Interest.
Sometimes it's helpful and necessary to add past due balance to the current new invoice. Although this feature is not directly implemented in the default invoice template shipped with Invoice Manager for Excel (namely Uniform Invoice Software) installer program, it is easy to implement such a feature so that whenever you pick up a customer, the past balance is shown automatically on the currently invoice, and added to the total due. If you decide not to use Invoice Manager for Excel (namely Uniform Invoice Software), the previous balance should be retrieved and added manually.
Please also refer to the original version to find out implementation details about this invoice template, including how Invoice Manager for Excel (namely Uniform Invoice Software) maps database fields to Excel cells, and how to unlock a cell to make sure Invoice Manager for Excel (namely Uniform Invoice Software) can read/write a cell even when the spreadsheet is protected.
Although the feature set of a simple blank free invoice template is limited if you compared it with a fully featured invoicing software program, the advantage of a billing template is obvious - it is easy to use, and the intuitive interface help you create beautiful and professional invoices without a hard learning curve. If you are not ready for a complete invoicing software, such as Invoice Manager for Excel (namely Uniform Invoice Software), and don't have enough budget spending on invoice service online, InvoicingTemplate.com offers this blank service billing template could be a great help. If you cannot find the one you like here on InvoicingTemplate.com, feel free to browse Microsoft Service invoice templates.
This template has no shipping section, but offers 4 columns on the invoice body - date, description, quantity and amount.
Since this template does not include the shipping section in the printable area, it is more suitable for service business. Compared to the default sales invoice template shipped with Invoice Manager for Excel (namely Uniform Invoice Software) installer program, this "Invoice with Date Column" template has the Product# and Unit Price columns moved out of the printable area, and added a new column Date.
A general service invoice template that had the shipping section removed and added a payment advice.
Although this is a very different format or layout than the default invoice template shipped with Invoice Manager for Excel (namely Uniform Invoice Software), the fact is that it is not so hard to customize default invoice form to create this one. The most important operation during the customization is the moving of cells and fields. Let's say you want to move the shipping section in the default sales invoice template out of the printable area, for example, here are the steps.
This auto parts invoice / automotive sample invoice template is the sample invoice template shipped with Excel Invoice Manager that demonstrating the use of custom fields.
If you have Invoice Manager for Excel (namely Uniform Invoice Software) installed, setting tax types is as easy as clicking several buttons. For example, if you find a template here on InvoicingTemplate.com interesting but don't need tax fields, you can set it to non-tax by firstly clicking the Settings button on the Invoice worksheet, and then go to the Taxes tab of the Settings dialog box. The Taxes tab offers 3 options, non-tax, one-tax and two-tax. Tax names and rates can also be set on the "Taxes" page of the Settings window.
For Excel gurus who like to know the details on how to create this general purpose sales invoicing sample from the default sales invoicing design: unprotect the Invoice worksheet, move out product#, quantity and unit price columns, and then remove the formula from the line total cells and unlock the line total cells.
The payment voucher template contains all details about mode of payment, item details, payer details and receiver details. It also has the details of date, day and total amount. Voucher plays important role in the verification process and in the process of audit. It is also used as an invoice in business for indicating the made payment of any type of transaction. It is used for keeping the record of all those payments which has to be paid. It is issued by company to its customers which is contains all the important contents like the name of payer's and payee, the paid amount, reason of issuing this payment voucher mode of payment and the signatures of the payee and payer etc.
Just like a general sales invoice template, this service invoice template includes required fields on the form, including your logo, company name, date of order, buyer's name, description of product, amount due, taxes and anything else you specifically need for your company. However, since this is a service invoice template, we moved out all the fields that are defined for providing shipping information. If you would like a version that includes the shipping fields on the printable invoice, see Sales Invoice Form with Discount Amount here on InvoicingTemplate.com.