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Accounts Payable Form

An accounts payable (AP) form helps you track payments for items like inventory, supplies or equipment that you
have purchased from different vendors or suppliers. This form should include the date, invoice number, supplier
name, total amount and due dates for multiple payments.
ACCOUNTS PAYABLE LEDGER

Business Name: Total Due:

Date Invoice Number Supplier Name Total Amount Due Date


$ - 9/13/2023
Current Date:
Balance Due Payment 1 Payment 2 Payment 3 Payment 4
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Payment 5 Payment 6 Payment 7 Payment 8 Payment 9
Payment 10 Payment 11 Payment 12

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