Coping with customer's alts
Coping with customer changes to your work is, unfortunately, part of the desktoppers lot in life.
It is also a good idea, when a major revamp is ordered, to copy the document to a new name on the machine, that way if they then change their mind and really do like the first version better (or some part of it) you don't have to labouriously re-create it. (Yes, that has happened to most of us and it is the most likely source of stroke, heart attack or other stress related major illnesses in desktop publishers.)
With big jobs, including lots of separate items, like business cards, letterheads etc - it can be easier to run a job file / job sheet for each item. They can then be billed as they are finished and the file doesn't end up three feet thick, impossible to staple for filing, and even worse for figuring out how much you are owed. Multiple small invoices seem to get paid more quickly than one big one too!
The worst is when you get a fax back of the latest proof and it's hardly recognisable under all the scribble. Before you get too overwhelmed, spare a thought for the humble highlighter.
First, take a photcopy if it is a fax, because highlighters can go through some thermal papers like bleach. Then start working, and each time you fix something highlight through the note on the proof. That way you'll have no doubt as to which scribbles have been done and which still remain. Doesn't seem half as bad.