VALID Incvoice numbers
Hi
I have a question about invoicing. When i raise invoice to the clients , how i can add VALID for our country date and Invoice numbers to involces i send to client . I see i can add only amount and description , but not and valid invoice number
Best Regards
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How did they solve this for you?
I have the same issue and can't find answers in none of the questions about it. The invoice freelancers can issue inside pph are not valid in my country (Italy) and even if I want to issue an invoice outside of pph I don't have enough details from the client. Should we invoice Pph once the funds are transferred? Please help!
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