I have an excel file with the list of orders per each vendor. I need to get created around 150 invoices in PDF (1 for each vendor).
- you need to check in the comment column if order was different then original;
- you need to copy inside the invoice "date", "order number", "items", "total amount"
- I will provide you with details related to VAT, invoice template, data.
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Hi, I have gone through your requirement and I am glad that We can accomplish this task, Please give us opportunity to work with you. Please check PM . Thanks, TTS Team
If you use MS Office 2010 - consider it done: we will create a small application to create the invoices automatically and save them as PDF. We speak Italian, by the way.
Greetings sir, i am an expert freelancer. for this job and your 100% satisfaction is assured if you allow me to serve, for more info please cheek your message box for this project(Private)