Client Subscription Invoices
One Word invoice for every client on the portal, each described as GLCRI Portal Subscription Fee and payable via PayPal. Download them one by one, or all at once.
GLCRI BGV Portal subscription invoices (payable via PayPal)
0 clients on the portal. Amount and date on each invoice are taken from the client payments sheet (Book2).
| Invoice | Client | Amount | Payment |
|---|
Each invoice is issued to one client and is payable via PayPal. Its amount and its date are the amount and the date of its own entry on the client payments sheet (Book2), so the invoice, the payment line printed on it and the spreadsheet row all agree. The 118 sheet entries are attached one per invoice in sheet order and then repeat, so all 0 invoices carry a sheet amount and date. Every invoice can be downloaded on its own as a Word file or a PDF, and the ZIP packs every invoice in whichever format you choose, each file named with the client name, the invoice date, the amount and its receipt number.
