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Fifine Renaud   Invoice Design   October 19, 2018

Once the data has been captured from an invoice it has been successfully matched to a PO or it has been approved by the business it is posted automatically to the finance system for payment. Invoices can be retrieved from IMS at any stage the full audit trail and a history of the workflow determines exactly where in the process each invoice is. It is also possible to retrieve invoices directly from their ERP system due to the integration with IMS. The full audit trail is vital as they have to comply with Sarbanes Oxley legislation. The IMS solution is used to assist in this compliance with the audit trail providing a complete history of the lifecycle of each document.

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Nichole Potier   Invoice Design   October 03, 2018

Include Your Terms - must be clear When do you expect the client to pay you? What happens if they miss the deadline? To be able to send follow-up or overdue notices or to charge interest you need a rock-solid paper trail that no one can argue with. Let Them Know How to Pay You - must be easy Do you want a cheque mailed to you a money transfer flowers? Be explicitly clear about what you expect and in what form. It is usually best to discuss with the client beforehand their preferred method or to come to an agreement about a method you both like.

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Francene Besson   Invoice Design   September 29, 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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Ninon Doucet   Invoice Design   September 27, 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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Lorraina Quere   Invoice Design   September 27, 2018

Include Your Terms - must be clear When do you expect the client to pay you? What happens if they miss the deadline? To be able to send follow-up or overdue notices or to charge interest you need a rock-solid paper trail that no one can argue with. Let Them Know How to Pay You - must be easy Do you want a cheque mailed to you a money transfer flowers? Be explicitly clear about what you expect and in what form. It is usually best to discuss with the client beforehand their preferred method or to come to an agreement about a method you both like.

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Eleonore Simonin   Invoice Design   September 27, 2018

A generic invoice should contain: The word "invoice" A unique reference number (in case of correspondence about the invoice) Date of the invoice Name and contact details of the seller Tax or company registration details of seller (if relevant) Name and contact details of the buyer/ customer - Purchasers name or firm name Date that the product was sent or delivered or the service or services renderedor the work that was done. Purchase order number (or similar tracking numbers requested by the buyer to be mentioned on the invoice) Description of the product(s) -(sales invoice) or of the services ( service invoice) Unit price(s) of the product(s) (if relevant) Total amount charged (optionally with breakdown of taxes if relevant) Payment terms (including method of payment date of payment and details about charges late payment) Discounttotal before discountand total after discount. (if relevant) Taxtotal before taxand total after tax. (if relevant) Shipping details if different from buyer details.The US Defense Logistics Agency requires an employer identification number on invoices.

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Cerise Le Gal   Invoice Design   September 27, 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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Eleonore Simonin   Invoice Design   September 27, 2018

Automating as many processes as possible through an integrated solution which optimally manages these tasks results in a directly proportionate decrease in opportunities for human error while increasing the opportunities for savings and improved efficiency. Even collections can be managed automatically sending the corresponding overdue notices as certain pre-defined thresholds are reached.

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Moreen Picot   Invoice Design   September 27, 2018

A Proforma invoice is an invoice provided by a supplier in advance of providing the goods or service. A quotation in the form of an invoice prepared by the seller that details items which would appear on a commercial invoice if an order results. It is more of a customs declaration form used in international trade that describes the parties involved in the shipping transaction the goods being transported and the value of the goods. It is the primary document to declare value for customs. It is not a true invoice because the seller does not record a pro forma invoice as an accounts receivable and the buyer does not record a pro forma invoice as an accounts payable.

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Moreen Picot   Invoice Design   September 27, 2018

The new invoice processing solution has considerably automated the AP department this is resulting in an increase in control over the process. At the end of each month the ERP system produces an AP Log report that lists all the invoices that are with the business users. It is expected that the slicker and faster process will lead to a considerable reduction in the number of items on this log.

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