Hitting the Books --Dickeson

What about cartons or special packaging? Who pays for them? Is it to be on the invoice? Or separately invoiced?

And what about all those customer change orders—the debits and credits that occur during the course of production? Summarize or detail? My personal rule, in this electronic age, is that every customer change must be documented by an e-mail that sets out the change, who ordered it, when, and the adjusting debit or credit in dollars. Want detail? Send the file of e-mails. What? No e-mails on file? Then, no credit or debit! Simple. Got a better method? Let's hear it.