In this episode, Prepare your Sales Invoices correctly and reduce the risk of payment being delayed or not getting paid at all.
The simple errors you make and can easily fix
Example:
If you are are Limited Liability company, your full limited liability company name must appear on the sales invoice
An accounts phone number – emphasise that is is an accounts department phone number
Your customers registered business name i.e. if they are a limited liability company, their full limited liability name
Your customers purchase order number
If requested by your customer attached a signed delivery docket to the invoice to prove delivery
Invoice in the correct currency
If you email invoices to customers, make sure you have the correct email address
and many more
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