請求・入金ステータス管理表 / Invoice and Payment Status Tracker
月末に「この請求は入金済み？」と迷うことはありませんか。
「請求・入金ステータス管理表」は、売上・経費を一人で管理する個人事業主向けのExcel管理表です。請求先、請求額、発行日、支払期限、入金状況を一覧にまとめ、請求から入金まで確認できます。
請求書発行後に情報を入力し、入金確認後にステータスを更新。未入金一覧と支払期限を見比べることで、入金待ちや確認が必要な請求を把握し、金額や期限を確かめて連絡できます。
マクロ不要の通常のExcelブック（.xlsx形式）です。週末や月末の確認を習慣にして、売上の見落としを減らし、次に確認することを整理できます。
お仕事の依頼は下記メールまで
ramaya08010801@gmail.com
At the end of a busy week, it’s easy to wonder whether an invoice has been paid. The Invoice and Payment Status Tracker helps freelancers and sole proprietors managing their own income and expenses keep track in Excel.
Record clients, invoice amounts, issue dates, payment deadlines, and payment status in one list to follow each invoice from issue to payment. Enter details after issuing an invoice and update its status once payment is confirmed.
Compare the unpaid invoices list with due dates to spot outstanding or overdue payments and decide what needs attention next. With the amount and due date at hand, you can check your records and prepare a friendly follow-up.
This regular .xlsx workbook has no macros to enable. Make weekly or month-end reviews a routine to keep unpaid invoices in view and reduce overlooked payments.
For work inquiries or collaborations:
ramaya08010801@gmail.com