Our business invoices based on reports that are received after the month has ended, often two or more weeks after the monthend. If I just raise the invoice then, say on the 15h of July, but relating to activities carried out in the month of June, how can i make that happen? I can raise an invoice with a June 30 date to get it in the right month, but is there not another way where the invoice date is whatever date I do it, but also include a booking date (i.e. June). That willkeep my accounts and VAT correct.
You can create an estimate for the booking date and then convert to an invoice at the appropriate time.
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