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Accounts Payable Template

An accounts payable form tracks payments to vendors and suppliers by listing the date, invoice number, supplier name, amount due and due date for each payment. It includes fields to list multiple purchase dates, amounts owed and scheduled payment dates to track a company's total accounts payable balance over time.

Uploaded by

Heatman Robert
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1K views6 pages

Accounts Payable Template

An accounts payable form tracks payments to vendors and suppliers by listing the date, invoice number, supplier name, amount due and due date for each payment. It includes fields to list multiple purchase dates, amounts owed and scheduled payment dates to track a company's total accounts payable balance over time.

Uploaded by

Heatman Robert
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Accounts Payable Form

An accounts payable (AP) form helps you track payments for items like inventory, supplies or equipment that you
have purchased from different vendors or suppliers. This form should include the date, invoice number, supplier
name, total amount and due dates for multiple payments.
ACCOUNTS PAYABLE LEDGER

Business Name: Total Due:

Date Invoice Number Supplier Name Total Amount Due Date


$ - 9/13/2023
Current Date:
Balance Due Payment 1 Payment 2 Payment 3 Payment 4
$ -
$ -
$ -
$ -
$ -
$ -
$ -
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$ -
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$ -
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$ -
$ -
Payment 5 Payment 6 Payment 7 Payment 8 Payment 9
Payment 10 Payment 11 Payment 12

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