Contractor Invoices with Remittance-slip

This free contractor invoice template features a remittance slip or remittance-advice-slip on the bottom of the Excel form. The slip is created by mve the total, paid and total due cell down to the bottom, as well as all the information in the "Bill To" section.

This contractor invoice does not include fields for shipping goods. For more billing samples for contractors, visit contractor invoices.

The duplicate "Bill To" section is created simply using Excel formula. For example, "Client Name" ($F$39) is filled with the Excel formula "=oknWhoName", where "oknWhoName" is the cell name / range name for a cell inside the "Bill To" section; similarly, "Address" ($F$40) is filled with the Excel formula "=oknWhoAddress", where "oknWhoAddress" is also the name of a cell inside the "Bill To" section. All these fields within the remittance slip section are filled automatically whenever you pick up a client manually, or with the on-sheet picker button, or by entering the client# into the "Customer#" field directly.

The invoice sample c2030 Invoice with Remittance Slip also shows you how to add a scissors cutting line. The cutting line makes it easy for the customer to remove the remittance advice slip and include it in the envelope with his payment to the supplier. However in this sample, it uses just a dotted line to indicating where the slip should be cut.