Link the charges to a production job and purchase order. Use the batch and material-reference fields to identify what was made.
EDITOR
Edit your receipt below, then download the same clean layout as PDF or PNG. Enter amounts and totals manually.
Link the charges to a production job and purchase order. Use the batch and material-reference fields to identify what was made.
| Step | Details |
|---|---|
| 1 | Enter the manufacturer, customer, purchase order and production work order. |
| 2 | Describe the production items and charges with quantities and unit prices. |
| 3 | Reconcile the invoice total with the order and check the billing notes and payment deadline. |
Yes. Use separate charge rows for setup, tooling or manufactured items. The tooling and quality-reference field can link the charges to your production records.
No. Enter each quantity, rate and amount, then check the totals before downloading.
Yes. The logo appears in the preview, PDF and PNG and stays with your saved draft. You can replace or remove it. Leave the upload empty to print without a logo.