Originally Posted by tesso
i.. and maybe offer the nice clean invoice as the Final payment invoice.
I actually never generated an actual "invoice" except for my own internal files for the accountant. Brides paid from my Summary Form.
My forms were also excel formula driven, so if I changed the headcount on the cake order form, excel also automatically changed the total on the cake order form, and changed the total on the summary form, recalculated the sales tax, required deposit and balance due. The only keystroke I had to enter was "2" and "5" to change the headcount from "100" to "125".