FOUR COLUMNS INVOICES (Alt-U)

COMMERCIAL INVOICE

• Commercial Invoice is a standard and professional Invoice format with four columns, every line of Invoice gives you the Amount or Total of the line by multiplying Units and Rate / Ea fields.
• The Invoice calculates Amt. Due or Total only with Currency Sign option.
• Select and Display buttons next to BILL TO box allows you to select a saved Customer details. (for how to see Select Customer to Invoice)
• Type in values in Currency Sign box to change Amt. Due currency symbol before pressing the View,Save,Print button.
• Available Fields are your Company Logo to be uploaded, your Company Address, Inv Out: or date, Invoice No:, BILL TO: or customer address, at least 5 Invoice Product lines with Item, Units, Rate / Ea and Amount headers, Notes, and AMT. DUE.

SERVICE INVOICE

• Service Invoice is a less Tabular format Invoice with four columns, every line of Invoice gives you the Total of the line by multiplying Monthly Price and Duration fields.
• The Invoice calculates Total without Tax, Tax amount, and Total with Tax with Currency Sign option for all three fields.
• It has build in Purple color background for Product Lines header and three Total Amounts.
• Select and Display buttons next to Destination box allows you to select a saved Customer details. (for how to see Select Customer to Invoice)
• Type in values in Currency Sign, and Tax Percentage boxes to be added and calculated to final Total before pressing the View,Save,Print button.
• Available Fields are your Company Logo to be uploaded, your Company Address, Invoice#, Invoice Date, Payment Type, Destination or your customer address, at least 5 Invoice Product lines with Description, Monthly Price, Duration and Total headers, Notes, and Total (without taxes), Tax amount, Total (with taxes).

COMMON INVOICE

• Common Invoice is a simple and minimal format Invoice with four columns, every line of Invoice gives you the Total of the line by multiplying Quantity and Rate fields.
• The Invoice calculates Subtotal, Tax, and Grand Total with Currency Sign option for all three fields.
• It has build in Blue color background for Product Lines Header and Thank You Message at top of the invoice and Invoice word in large font size in black at top right hand corner of the invoice.
• Select and Display buttons next to billed to box allows you to select a saved Customer details. (for how to see Select Customer to Invoice)
• Type in values in Currency Sign, and Tax Percentage boxes to be added and calculated to final Total before pressing the View,Save,Print button.
• Available Fields are billed to for Customer address, date of invoice, invoice no, at least 5 Invoice Product lines with Products, Quantity, Rate and Total headers, Notes, Subtotal, Tax, and Grand Total.

HANDY INVOICE

• Handy Invoice is modern and minimal four columns Invoice with every line of Invoice gives you the Price or total of the line by multiplying Quantity and Rate fields.
• The Invoice calculates Subtotal, Tax, and Grand Total with Currency Sign option for all three fields.
• It has build in dark Pink narrow lines to separate sections in many parts of the Invoice to emphasis important piece of the Invoice.
• Select and Display buttons next to Customer box allows you to select a saved Customer details. (for how to see Select Customer to Invoice)
• Type in values in Currency Sign, and Tax Percentage boxes to be added and calculated to final Total before pressing the View,Save,Print button.
• Available Fields are your Company Address, your Company Logo to be uploaded, Customer: or Customer address, invoice#: or Invoice Number, Invoice Date:, a spacious Note box, at least 5 Invoice Product lines with Item, Quantity, Rate and Price headers, Subtotal, Tax, and Grand Total.

SHIP INVOICE

• Ship Invoice is the most professional and complicated four columns Invoice in Shaz Invoice Software with Traditional Invoice look and many extra Fields, every line of Invoice gives you the AMOUNT or Total of the line by multiplying QUANTITY and UNIT PRICE fields.
• The Invoice calculates SUBTOTAL, SALES TAX, SHIPPING & HANDLING, TOTAL DUE with Currency Sign option for all four fields.
• Select and Display buttons next to TO box allows you to select a saved Customer details. (for how to see Select Customer to Invoice)
• Type in values in Currency Sign, Add Shipping, and Tax Percentage boxes to be added and calculated to final Total before pressing the View,Save,Print button.
• Available Fields are your Company Logo to be uploaded, your Company Address, INVOICE NO:, DATE:, TO: or customer mailing address, SHIP TO: or customer shipping address, SALES PERSON, YOUR P.O.# which is your Purchase Order Number, DATE SHIPPED, SHIPPED VIA, TERMS, at least 5 Invoice Product lines with QUANTITY, DESCRIPTION, UNIT PRICE and AMOUNT headers, Notes, SUBTOTAL, SALES TAX, SHIPPING & HANDLING, and TOTAL DUE.