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Blank Invoice Template Word


A blank invoice template is an easy way to begin creating your own invoice. In this article I will show you how to use MS Word to create a blank invoice. By following the steps you can easily use a standard word document to create an invoice.

First you will need to purchase a blank invoice template. You will want to be sure that it has all of the necessary fields to begin completing an invoice. Look for one that has a large selection of fields to begin with, or one that has a checklist that allows you to enter all of the required information. Also find one that has a standard type of format so that you can use it as is, or as a base for your invoice.

Now that you have your selected blank invoice, it is time to make the first of several changes. First, go to the top right corner and click on "Document Options". In the menu that pops up, click on "Format". In the list that pops up, scroll down to "BOLD LETTERHEAD" and check that box.

Now that the format is set, we will move on to the next step, which is actually creating the blank invoice. Start by double clicking on the "Blank Invoice Template" icon in the menu bar and then selecting "File".

Next you will want to download the template into your "Documents" folder and save it as a "Word Document". When you are done, close out of the Word document. The new file that was created will be automatically saved in the same folder as the template.

Now that the document is loaded, you will be ready to begin filling in the fields that you will need to create your blank invoice. Begin by copying and pasting the text that you would like to include inyour invoice. For example, if you have already included a mailing address, then simply copy and paste the text you want on your invoice. This will help you avoid any errors that you might encounter later on.

Next, you will want to fill in the amount of money that you wish to charge on your blank invoice. You will also want to copy and paste the date into your invoice. If you do not know what the date of your invoice is, you can find this information out by visiting a website that will offer this service. On the invoice, just copy and paste the current date.

Once you have copied and pasted the invoice date, you will want to copy and paste the name of the person or company that is paying you. You can find this information by going to "View" in the menu bar and clicking on "Person or Company."

Last, you will want to copy and paste the routing number into your blank invoice. It is a good idea to list the routing number on your invoice for better readability.

When you are finished with the fields that are required for your blank invoice, simply print out the finished document. Do not forget to sign your document!

Your completed blank invoice should look something like this:

By following these simple steps, you can now take the information that you put into your blank invoice and fill in the fields for each of the three different categories you want to apply the money to. Once you have finished filling the fields, you should be able to print out and fill out your invoice.

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