Safeguard Statistic Invoice For Free

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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Invoice fraud refers to a fake or fraudulent invoice for services or goods not rendered. Invoice fraud can occur in many ways besides a fake invoice such as: Duplicate Invoice: An invoice sent to a buyer more than once with the intent to defraud.
It's not illegal, per se, to amend an invoice that you've raised, but it is covering your back as it could invite litigation if you amend your own version of it without cancelling the original version — in particular if the customer has actually paid against the original.
Changing invoices that have already been issued If you would like to change the original amount issued on the invoice to either higher or lower, you will need to issue a credit note. Instead, you can simply create a new invoice with the corrected information, and send the new bill to your customer.
An invoice is not a legal document on its own. While invoicing is an important accounting practice for businesses, invoices do not serve as a legally binding agreement between the business and its client. There is no proof on the invoice itself that both parties have agreed to its terms.
It's not illegal, per se, to amend an invoice that you've raised, but it is covering your back as it could invite litigation if you amend your own version of it without cancelling the original version — in particular if the customer has actually paid against the original.
If an incorrect invoice has been sent, the business must issue a cancellation invoice with its own, new invoice number. This will include a negative invoice amount, as well as the original invoice number and the date it was issued. Then, a correct invoice can be raised with a different invoice number.
Red flag 1: A not-so-crisp logo. Of course, you'd notice if bills from a regular supplier looked completely different from they always do. Red flag 2: Account numbers look different. Red flag 3: Contact info ever-so-slightly changed. Red flag 4: Invoices in even amounts. Red flag 5: Same numbers over and over.
Invoices — what they must include a unique identification number. The company name and address of the customer you're invoicing. A clear description of what you're charging for. The date the goods or service were provided (supply date)
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