Vendor Invoice Close this Window

This Vendor Invoice is designed for those situations where you are dealing with the typical hard-working subcontractor who shows up at your office each week, needs to get paid, but doesn't have even the most rudimentary invoice form.  Every Builder has at least one guy like this.  The Vendor Invoice is a generic form that you can use to get the subcontractor to at least create a source document that you can then process through your normal bookkeeping process.  We recommend that you print these up in pads and have them ready at your office.

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