Jambo Linguists

Create Remittance

Quick Guide

Follow the numbered steps below to create your document:

  1. Select Document Type (Remittance, Invoice, or Job Order Sheet)
  2. Enter Client details or choose from your saved address book
  3. Fill in Line Items or Assignment Specifications
  4. Review live document preview and click Download PDF

1. Configuration

Customer (Bill To)

Who is this for? Add their name, address and email.

Invoice

Add the invoice number and dates. VAT number is optional.

Items

For each line, fill Description, Rate and Quantity. The total is Rate × Quantity.

0.00
Rate %:
Total GBP paid: 0.00

Payment

If some money was paid already, type it here.

Amount owed: £0.00

Payment Terms

Data Management