Project Description:
I have an excel file with the list of orders per each vendor. I need to get created around 150 invoices in PDF (1 for each vendor).
Details:
- you need to check in the comment column if order was different then original;
- you need to copy inside the invoice "date", "order number", "items", "total amount"
- I will provide you with details related to VAT, invoice template, data.
Thanks