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Naz Naz is offline
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Default Excel Spreadsheet on Purchase Ledger

Hi, i am just starting up a small business and was wondering if anyone could
guide me the correct way of having control of the suppliers and their payment
terms on excel. I want to make sure i pay the suppliers on their correct
payment terms and not earlier.
Unfortunately, this is a very manual system but as i am starting up i donot
have the funds to buy a computerised system yet!!
Any help would be grateful
Thanks
 
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