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Reference Number: From:FOI202223/014Date:07 April 2022Subject:Invoice details for all invoices where the payment date is greater than 30 days after the invoice dateQ1CommercialI am I writing to you
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How to fill out re date invoice paid

01
Open the invoice that needs to be filled out.
02
Look for the date field specifically labeled 'Payment Date' or 'Date Paid'.
03
Enter the date on which the invoice was paid in the specified format (e.g. DD/MM/YYYY).
04
Make sure to save the changes before closing the invoice.

Who needs re date invoice paid?

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Businesses and individuals who are tracking their accounts payable and need to keep accurate records of when invoices have been paid.
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Re date invoice paid refers to an invoice that has been re-dated to reflect the actual date of payment or the date when the service was rendered, rather than the original invoicing date.
Businesses and individuals who issue invoices and need to amend or update payment dates may be required to file a re date invoice paid.
To fill out a re date invoice paid, one should include the original invoice number, the new date of payment, the details of the goods or services provided, and any other pertinent information relevant to the transaction.
The purpose of re date invoice paid is to ensure accurate record-keeping, facilitate proper accounting, and align payment dates with financial reporting and taxes.
Information that must be reported includes the original invoice date, new payment date, invoice number, description of the service or product, total amount, and any applicable taxes.
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