Category

Invoicing & Billing

Templates for invoices, receipts, quotes, and purchase orders.

415 templates

Account Payable V12 previewInvoicing & Billing

Account Payable V12

Track purchase orders, supplier payments, and aging analysis with automated reconciliation.

  • PO log with issue dates and supplier tracking
  • Payment terms configuration with flexible day calculations
  • AP aging chart showing not-due vs. overdue amounts
intermediate.xlsx
Administration Purchase Order Fulfillment Tracker Template previewInvoicing & Billing

Administration Purchase Order Fulfillment Tracker Template

Comprehensive spreadsheet for managing purchase orders, tracking expenditures, monitoring vendor deliveries, and organizing procurement data across multiple categories.

  • Purchase order tracking with issue dates
  • Vendor and supplier management
  • Item categorization and organization
intermediate.xlsx
Administration Purchase Order Tracker Template previewInvoicing & Billing

Administration Purchase Order Tracker Template

Track purchase orders from creation through delivery with vendor details and cost management.

  • PO number and vendor name tracking
  • Order and expected delivery date fields
  • Quantity and unit price calculations for total cost
intermediate.xlsx
Administration Purchase Requisition Log Template previewInvoicing & Billing

Administration Purchase Requisition Log Template

A comprehensive purchase requisition tracking system that manages product/service requests across departments with vendor information and approval status.

  • Company information configuration
  • Product/Service inventory with ID tracking
  • Vendor and pricing database
intermediate.xlsx
Administration Vendor Evaluation Matrix Template previewInvoicing & Billing

Administration Vendor Evaluation Matrix Template

A structured spreadsheet template for systematically evaluating and comparing vendors based on weighted criteria including cost, quality, and service factors.

  • Vendor contact information tracking
  • Weighted evaluation criteria
  • Cost analysis at 20% weight
intermediate.xlsx
Administration Vendor Payment Schedule Template previewInvoicing & Billing

Administration Vendor Payment Schedule Template

A comprehensive vendor payment tracking template for managing company payments with status tracking, date scheduling, and payment details organized by vendor and due date.

  • Company information section
  • Monthly payment calendar view
  • Day-of-week organization (Sun-Sat)
intermediate.xlsx
Advanced Purchase Order Form Template previewInvoicing & Billing

Advanced Purchase Order Form Template

A comprehensive purchase order management system with vendor and product databases, automated lookups, and detailed order tracking.

  • Multi-sheet database structure
  • Automated vendor lookup
  • Automated product lookup
advanced.xlsx
Bestell-Liste (Order List) previewInvoicing & Billing

Bestell-Liste (Order List)

Track purchase orders with supplier details, quantities, and automatic cost calculations.

  • Article and supplier columns
  • Quantity and unit price fields
  • Automatic line total calculations using formulas
beginner.xlsx
Bestellliste mit Lieferantenverwaltung previewInvoicing & Billing

Bestellliste mit Lieferantenverwaltung

Verwalten Sie Bestellungen, Lieferanten und Preise in einer zentralisierten Liste mit automatischer Kostenberechnung.

  • Artikelliste mit Lieferantenzuordnung
  • Automatische Gesamtkostenberechnung pro Bestellung
  • Mengen- und Preiserfassung
beginner.xlsx
Bid Request Form Template previewInvoicing & Billing

Bid Request Form Template

Streamline vendor selection with a structured bid request form capturing project details, scope, and evaluation criteria.

  • Pre-built project information section with key dates and contact details
  • Bid submission checklist to track vendor responses
  • Scope of work definition area for detailed requirements
intermediate.xlsx
Blank Order Form Template previewInvoicing & Billing

Blank Order Form Template

A customizable order form template for businesses to collect customer purchase details and order information.

  • Customer information section
  • Order details and itemization
  • Pricing and totals calculation
beginner.xlsx
Cash Purchase Order Template previewInvoicing & Billing

Cash Purchase Order Template

A comprehensive purchase order template for cash transactions with detailed pricing, client information, and shipping details.

  • Multi-sheet organization
  • Client information tracking
  • Shipping information storage
intermediate.xlsx
Cash Purchase Order Template previewInvoicing & Billing

Cash Purchase Order Template

A comprehensive purchase order template for tracking cash purchases with detailed item specifications, client information, and pricing.

  • Item specification tracking (size, color, quantity)
  • Client information storage
  • Shipping details management
intermediate.xlsx
Copy of Purchase Order List Template previewInvoicing & Billing

Copy of Purchase Order List Template

A comprehensive purchase order tracking system that maintains a centralized list of all purchase orders with vendor and product information.

  • Centralized purchase order list with automatic counting
  • Vendor and product database setup sheet
  • Formula-based calculations for PO tracking
intermediate.xlsx
Copy of Purchase Order Record Template previewInvoicing & Billing

Copy of Purchase Order Record Template

A comprehensive purchase order management system with transaction tracking and detailed PO information across multiple organized sheets.

  • Multiple organized sheets for different PO aspects
  • Transaction record tracking with quantities and unit prices
  • Vendor information and contact details
intermediate.xlsx
Editable Construction Purchase Order Template previewInvoicing & Billing

Editable Construction Purchase Order Template

Professional purchase order template for construction suppliers and contractors to streamline procurement and billing.

  • Separate Billed To and Shipped To fields
  • Customizable vendor information sections
  • Professional layout suitable for client presentation
beginner.xlsx
Editable Purchase Order Template previewInvoicing & Billing

Editable Purchase Order Template

A comprehensive purchase order management system with templates, tracking logs, and vendor details for streamlined procurement workflows.

  • Editable PO template with vendor details
  • Purchase order log with transaction tracking
  • Purchaser details sheet with contact info
intermediate.xlsx
Editable Purchase Order Template previewInvoicing & Billing

Editable Purchase Order Template

A comprehensive purchase order management system with editable templates, vendor tracking, and item cataloging for businesses processing multiple orders.

  • Editable purchase order form with vendor information
  • Purchase order log with tracking columns for dates and delivery
  • Auto-generated item ID numbers using formulas
intermediate.xlsx
Freelance Purchase Order Template previewInvoicing & Billing

Freelance Purchase Order Template

A customizable purchase order template for freelancers and creative professionals to formalize service agreements and project requests.

  • Company logo placement for branding
  • Project description and scope section
  • Itemized services or deliverables list
beginner.xlsx
Fundraiser Order Form Template previewInvoicing & Billing

Fundraiser Order Form Template

A sales order form template designed for fundraiser campaigns, enabling organizations to track and manage product orders while monitoring progress toward fundraising goals.

  • Organization and goal information fields
  • Customer information section
  • Itemized product order lines
beginner.xlsx
Generic T-Shirt Order Form previewInvoicing & Billing

Generic T-Shirt Order Form

A template for collecting and organizing t-shirt orders with customer details and order specifications

  • Customer name and address fields
  • Order form structure
  • Generic design for customization
beginner.xlsx
Legal Contract Vendor Performance Evaluation Template previewInvoicing & Billing

Legal Contract Vendor Performance Evaluation Template

Comprehensive vendor performance assessment system with evaluation criteria, scoring tracking, and vendor information management.

  • Performance evaluation form with customizable criteria
  • Automated score calculations using AVERAGE function
  • Vendor information database with contract details
intermediate.xlsx
Lieferanten-Bestellliste previewInvoicing & Billing

Lieferanten-Bestellliste

Verwaltung von Bestellungen mit Lieferanten, Mengen und automatischer Preisberechnung.

  • Automatische Preisgesamtberechnung pro Artikel
  • Lieferantenverwaltung in strukturierter Liste
  • Mengen- und Preiserfassung
beginner.xlsx
Local Purchase Order Template previewInvoicing & Billing

Local Purchase Order Template

Professional purchase order template for managing local supplier orders with itemized details, client information, and pricing setup.

  • PO number generation and tracking
  • Itemized line items with quantity and price
  • Automatic price lookup via XLOOKUP
intermediate.xlsx
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