The Invoice Assistant is a complete invoice management solution for small businesses, especially for consultants and service providers who like using Excel. It combines the flexibility of the simple invoice templates with the power of VBA to automatically create invoices and run the reports that you need to stay on top of your accounting.
Activation Code: ThisIsThePassword
Creating an Invoice
Select a customer from a drop-down list
Choose what template you want to use from a drop-down list
Enter the invoice date
Choose the payment terms from a drop-down list
Press a button to create the invoice file
Enter line items in the invoice
Save and print your invoice
Enter the amount paid in the Invoice History table when payments are made
Update the Status of the invoice by choosing one of the following from a drop-down list: "Draft", "Sent", "Paid", "Partial", "Closed"
Create an Aging Report by clicking on a button
Create a customer's Open Balance Report by clicking on a button