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Evonna Mayer   Invoice Design   September 18, 2018

Numbers and Numbers and Records and Books - must be trackable Referring to "invoice #9048" rather than "That invoice I sent you last month I think on a Tuesday" is much easier to track for both you and your client. Assign numbers to your invoices systematically consistently and chronologically. Some people number their invoices by year (for example 2009043 would be the 43rd invoice of 2009). You could also specify a code for the project. For example ABC06 would be the 6th invoice for the ABC project that youre currently working on. Having an invoice and project numbering system keeps everything in line.

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Angelette Lavergne   Invoice Design   September 24, 2018

Most people spend hours on their website design business cards and resumes but then use a template for their invoice. The invoice is your last contact with your client and it should share the attention to detail branding and style of your other elements. By creating a beautiful clear invoice you are saying that you care about the little details. Most importantly make sure you have all the necessary information. Make sure there are no spelling mistakes and that your spacing is consistent. Customize your invoice as much as you can. Your logo is a must but colors and a style that match your other branding items will make it a joy to pay (well as much as is possible).

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Evonna Mayer   Invoice Design   September 24, 2018

Although we know perfectly well what an invoice is its technical definition is "a document that reflects the delivery of a product or the provision of services along with the due date and the amount to be paid in consideration."

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Nichole Potier   Invoice Design   September 23, 2018

Automatic pre matching: Invoices that are associated with a Purchase Order (PO) are now matched in the ERP within a tolerance. Any invoices that fail to successfully match the PO are automatically routed to the procurer using workflow for resolution using IMS.

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Lorraina Quere   Invoice Design   September 23, 2018

Paper Invoices Many AP departments receive thousands and thousands of paper invoices per year which will need to be manually keyed into a finance system. This process is very slow inefficient and costly. It is very easy to lose or misplace important paper documents when handling them manually but with an automated invoice processing solution all documents can be stored electronically. The AP team will be able to retrieve invoices instantly meaning no more time will be wasted searching for invoices in filing cabinets or folders.

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Angelette Lavergne   Invoice Design   September 23, 2018

Furthermore these regulations state that electronic invoices can be transcribed on paper including the graphic marks certifying their authentication produced according to PDF 417 specifications as set forth in Resolution number 2/2003 of February 14th of 2003 by the General Board of the State Tax Administration Agency covering specific aspects related to telematic billing.

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Emeraude Costa   Invoice Design   September 23, 2018

Automatic pre matching: Invoices that are associated with a Purchase Order (PO) are now matched in the ERP within a tolerance. Any invoices that fail to successfully match the PO are automatically routed to the procurer using workflow for resolution using IMS.

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Emeraude Costa   Invoice Design   September 23, 2018

Your invoice should be prompt so that you can get paid by your clients on time while invoicing is not a fun task its a necessary one: by keeping clients informed of your expectations you will get paid punctually and reinforce your professionalism. After going over some best practices for creating invoices I will review some great (and not so great) invoicing practices so that you can spend less time creating invoices and more time doing the things you love!

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