When you’ve got multiple people in your organization sending out invoices, you need one way to make sure everybody’s keeping detailed purchase records. Centralize your your billing system with our online invoice request form to stay organized--and never lose track of an order again.
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Our invoice request form contains the fields necessary for you to issue an invoice, including the company’s name that you are invoicing, their address, the order number, list of the items ordered, and the order date. There is also a section for notes, in case there are any special instructions to include on the invoice. Help keep everyone in your organization on the same system by using one, easy-to-fill-out form, and alleviate the headaches of your accounting department by making it easier for them to track purchase history.
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