This helps you keep track of when you've received payment for goods or services you've provided to customers. Estimate Date: The receipt date indicates when payment for goods and services was received. Invoice numbers can be formatted in different ways such as file numbers, billing codes or date-based purchase order numbers. Estimate Number: Every invoice has a unique identifier in the form of an invoice number, which helps you keep track of multiple invoices. Entering your customer's information ensures you'll send the estimate to the right person, and it helps to avoid misplacing or mixing up estimates.
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