Invoice with over 25 cards - what do y'all usually do?

frankhardy

I am all out of hard copies of invoices. So, I decided to try the online version. I have always wondered about this. What does everyone do on a submission where you have more cards than are on the invoice (in the online version - it is 25 cards). This is only the second time that my submission has been over 25 cards. In the previous instance, I just marked out the invoice number on the second sheet and changed it to match the invoice number on the first sheet and then marked out the line number and marked 26, 27, 28, etc. Does the invoice number even matter? What happens if you use two different submission numbers? Which one is the "official" invoice number to check it online?

I know these maybe silly questions, but I have always wondered exactly what to do.

donnnster

LINK

ldferg

i use an excel spreadsheet. i cut and paste the top form of the order into excel and use the spreadsheet for the entries.

BugOnTheRug

I use an excel spreadsheet set up similar to psa's .pdf page and just attach it with a note on the .pdf page alluding to that fact. Never a problem in over 2+ years of doing it this way.

Bill

lawnmowerman

I always use the link xbox provided above. its saved to my favorites for easy access

frankhardy

Thank you!!!!! Perfect!