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Deposit & Payment Tracker

Track client deposits, final payments, and payment status for all upcoming events. Shows which clients have paid, balance due, and payment reminders needed.

2 downloads

What's Included

  • Format: Microsoft Excel Spreadsheet (XLSX)
  • File: vendorpad-deposit-tracker.xlsx
  • Category: Quotes & Finance
  • Ready to customise for your business
  • Free to download — no account needed

How to Use This Template

This spreadsheet tracks every deposit you've requested, received, and chased. It includes client name, event date, deposit amount, date requested, date paid, payment method, and a status column (pending, paid, overdue). A dashboard tab shows your total outstanding deposits, upcoming due dates, and overdue amounts that need chasing.

Update this every time you send a deposit request or receive payment. Colour-code the status column so overdue deposits jump out at you. Set yourself a reminder to chase anything unpaid after 7 days — the longer you leave it, the harder it gets. Keep notes on any payment plans you've agreed.

Deposits are your cash flow lifeline, especially during quiet months when you're booking summer events. Wedding vendors might have thousands of pounds in outstanding deposits at any given time. This tracker stops money slipping through the cracks and gives you a clear picture of what's coming in and when. It also provides evidence if you ever need to enforce your cancellation policy.

Who This Is For

  • All event vendors

Related Searches

deposit tracker payment tracker template client payment log invoice payment tracking event payment status

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