Worksheet

Invoice return log

A one-page log with one row per returned invoice. Columns hold invoice number, customer, country, reason given, which field or line caused it, layout affected, fix made, date of approved sample and who approved it. A summary strip at the top counts reasons by type.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Why foreign customers send your invoices back for correction”, www.gullysystem.com/blog/why-foreign-customers-send-your-invoices-back-for-correction