Forward dating invoices
So it may be raised on say 4 December but dated 30 November. Can a client therefore raise an invoice some weeks or months later where it has been omitted in error (there are no VAT implications as the client is cash accounting)?Hello, Quick question, my client issued me with a P/O which was dated a month ago, they said I can back date the invoice if I so wish to speed up payment? How’s Content Management Team carefully monitors the work from our editorial staff hook up live shrimp ensure that each article meets our high quality standards.
Being of or angry will only make whoever you are communicating with less eager to help resolve the issue.With either approach you may get a number instead of something that looks like a date.This is because Excel tracks dates as a serial number with January 1st, 1900 as day 1.When you create a new client on your account it will pull the default from the account level, so if you have zero there any new clients will automatically adopt this.EDIT: With the client term correctly set I tested future dated invoices and it appeared to work as expected.
I can then change it, of course, but I’m not sure why the system does this? The client setting always overrides the account level setting.