Identify the translator, source and target languages, document reference and work completed, then record payment received against the invoice.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
Identify the translator, source and target languages, document reference and work completed, then record payment received against the invoice.
| Step | Details |
|---|---|
| 1 | Enter the provider, client and invoice or service reference. |
| 2 | Complete the source-specific service details and item amounts. |
| 3 | Enter the payment received, method or reference and remaining balance. |
| 4 | Check the manually entered figures, then download PDF or PNG. |
The original Details block has separate Translating From and Translating To fields. Notes hold the document reference, word count and certification scope.