Wholesale invoice 2026

1. Click ‘Get Form’ to open the wholesale invoice in the editor.
2. Begin by filling in the 'Bill to' and 'Ship to' sections with the respective addresses. Ensure accuracy for smooth delivery.
3. Enter the 'PO #' (Purchase Order Number) if applicable, followed by the quantity ('QTY') and item number ('ITEM#') for each product you are ordering.
4. Specify the 'Ship Date' and select the size of your items from options like M (matted), F (framed), or C (canvas).
5. Fill in the 'Image Title' and 'Unit Price' for each item. Review any terms regarding returns and payment methods listed on the form.
6. Complete the payment section by providing credit card details if paying by card, including signature of authorized buyer.
7. Finally, review all entries for accuracy before saving or sending your completed invoice.

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