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Clarette Lepage   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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Fifine Renaud   Invoice Design   September 30, 2018

When a buyer asks for a quotation the seller should always provide a pro-forma invoice. A pro-forma invoice is an invoice sent in advance of the commercial invoice which is the final bill that the buyer agrees to pay. Some of the advantages of pro-forma invoice to the importer include to show to his government for foreign currency allocation opening letters of credit and most importantly to have a detailed information on the transaction that can help him plan. An accurate and professionally submitted pro forma-invoice can help buyers to make a decision and agree to the quotation.

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Nichole Potier   Invoice Design   September 30, 2018

Electronic invoices contain all of the information required in a traditional paper invoice in an encrypted format including data on the sender and recipient such as their name and Tax ID number the date of the invoice the senders legal address the amount of the invoice and the percentage and amount of VAT among other information.

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Clarette Lepage   Invoice Design   September 30, 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 30, 2018

Dealing with this volume in a manual operation was causing several problems. Invoice processing was extremely paper intensive; a considerable amount of time and effort was spent data inputting chasing paper invoices and filing. It was often difficult to locate invoices and the AP team would waste time contacting the business users to trace invoices. This resulted in a lack of efficiency and a lack of control over the process. There had also been an issue of making a number of duplicate payments.

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Fifine Renaud   Invoice Design   September 30, 2018

If you are permitted to submit your invoice via email then it is useful to convert the invoice into PDF format so that it cannot be altered. There is a free PDF creator which you can use at PDFCreator. This creates a PDF file from any application which can then be emailed to the client. Better off if you can use a software system it will automatically generate invoice in PFD format you can also email it straight away from within the a software program.

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Lorraina Quere   Invoice Design   September 30, 2018

When a buyer asks for a quotation the seller should always provide a pro-forma invoice. A pro-forma invoice is an invoice sent in advance of the commercial invoice which is the final bill that the buyer agrees to pay. Some of the advantages of pro-forma invoice to the importer include to show to his government for foreign currency allocation opening letters of credit and most importantly to have a detailed information on the transaction that can help him plan. An accurate and professionally submitted pro forma-invoice can help buyers to make a decision and agree to the quotation.

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Moreen Picot   Invoice Design   September 30, 2018

Missing or Incorrect Line Data Incorrect or missing line data can include incorrect numbers or the wrong price on the invoice. This can cause a lot of problems for the AP team as they would need to solve this discrepancy before the invoice gets paid. Correcting the problem on these invoices manually will be very time consuming for AP staff as they will need to find out where the mistake is and what the correct data should be.

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