For wedding and event suppliers – bookings, deposits, balances due, overdue payments and income received in advance
Secure checkout. Your file is ready in your client portal as soon as payment clears.
Event suppliers often take bookings a year or more ahead, with a deposit on booking and the balance shortly before the event. This workbook keeps track of what has been paid and what is due, and gives your accountant the figure for income received in advance at the year end.
See how it works
The sheets you will use most, in the order you will use them – shown with the sample data every workbook comes with.
Step 1
Every booking with price, deposit and payment status. What you do: one row per booking.
Step 2
Every payment against its booking. What you do: one line per payment.
Step 3
Deposit terms, balance due date and year end. What you do: set up once.
Step 4
Who it is for
Quick start
Your file is only released to your client portal once payment has cleared.
You are taken to our secure checkout.
Checkout takes a minute and you get a receipt by email.
Your file is ready in your client portal as soon as payment clears, and we email you your invoice with a link to the portal.
We can adapt any prebuilt solution or build something bespoke, with a lifetime bug-free guarantee.
Part of AML Finance Group
Our sister firm, AML Accountancy Solutions, is an award-winning accountancy practice helping businesses and individuals across the UK with their accounts, tax, bookkeeping and payroll.
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