Organize Your Invoices for Manual Entry

Organize Your Invoices for Manual Entry

How to Organize Your Invoices for Manual Entry



  • Organize by distributor and by date
  • Check date off with a pen
  • Check off each individual product with a pen
  • Mark each completed invoice with a "BX" circled
  • Never mark through a number or price
  • Be sensitive to the way a client files invoices