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.
17 freelancere byder i gennemsnit $82 på dette job
Hello, I may be a new freelancer, but I am capable of microsoft office and also PDF file. If you let me try, then I will give you my best. Thank you