Excel VBA macro for assigning payment received to Invoices using FIFO method

[vabs]

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 attachment & give your feedback.

Cheers!!

Tags:

#Excel#VBA#MACRO#FIFO#INVOICE#PAYMENT

[Vaibhav Joshi]

Visit group for downloading file!

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[Ashish Kumar]

Dear Vaibhav Sir,

It's really fantastic. Thanks for sharing this...!!

Regards

Ashish Kumar

[Vaibhav Joshi]

Thanks all for liking. .

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