The invoice is usually dated with the Company/Individual Logo along with a description of the product/service provided in a line-by-line setting. Create a query to produce the total purchase per invoice, generating the results shown in Figure P7. Open both the customer list template AND the invoice or work order template that you are wanting to copy to. Select the workbook you want to copy the sheet to, then press OK. Next you’ll see a list of every user able to access online invoices for this billing account.
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