Fill in all information needed in the invoice rows.If you want to fill in a description of your invoice add it in field C17.Also fill in all the other basic elements for each invoice, such as term of payment, delivery date etc.Give every invoice a running invoice number (field L6) and add a reference number from the list of reference numbers that you have got from your bank (in field F54). Fill in your company information in the fields E3, E4 and E5 and replace the Isolta logo with your own logo, or just remove it.Save the invoice template on your computer and open it with Excel.Instructions for the Excel invoice template
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