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[personal profile] alexpgp
Most clients have a basic, common-sense approach to invoicing that involves a minimum of paper-shuffling, meaning that a reference to a purchase order or work order is sufficient, and in some cases, isn't even necessary. Some organizations, however, do require the return of work authorizations for specific jobs, which at least is explainable by the fact that a non-repetitive, job-related notation must be made on the authorization.

What really chafes, however, are the clients who require a signature on a work order, as a sort of formal acceptance of work, I suppose, who consistently send such work orders after the translation has been delivered.

The good news is, however, that I've reduced the number of steps required to handle such invoices, though the process still involves a printer and a scanner.

Cheers...

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