Saturday, August 15, 2015

Excel VBA Macro to assign payment received to Invoices using FIFO method


Hi

Today i am sharing this fantastic template for assigning payment received to Invoices using FIFO method.

If you are not using any ERP or Accounting package then it is nightmare for accountant to manually assign payment received one by one to invoice, also there is risk of assigning payment twice or missing payments..

Just fill data in template & click on Image to run macro..

Download file by clicking this.


Cheers!!

Tags:
#Excel#VBA#MACRO#FIFO#INVOICE#PAYMENT