Sheagatzi Posted June 4, 2013 Report Share Posted June 4, 2013 I'm trying to get a system going now that I've started getting a client here and there. I have a quilting form that has all of the information written out that we discuss such as type of contact info, quilting, batting, thread choice, dimensions, and of course, agreed price and signatures. Now, when it comes to payment and handing back the quilt, do you have a separate invoice you give, or a receipt or do you simply copy the original contract with a payment note on it or...? I'd like to have a copy of the contract for my records, as well as a copy of the invoice for future tax purposes when and if I get busy. What is your system? Link to comment Share on other sites More sharing options...
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