Post dating invoices Pre / post dating invoices

Post dating invoices

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The battle of the forms is always an interesting one. Deal in cash up front where you can, if you're going to give credit make sure you know who the customer is.

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Use a promise to pay system too — you might find you can drift them inside the terms. It's a two way street — many customers won't pay up front as the supplier hasn't got the track record.

Those businesses who have an accountant should be aware of any problems with record keeping and the issues likely to arise with HMRC.

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Can I send an invoice to my customers at a future date? Establish whether you are dealing with a sole trader or a limited company and validate your findings against what you have been told.

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Saved to your computer. Make sure you keep an eye on "drift": To receive more like this you can become a member of the Small Business Network here. Answer Hi Xavier, Thanks for your question and I am here to assist!

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When answering questions, write like you speak. A wall of text can look intimidating and many won't read it, so break it up.

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It sounds post dating invoices, but make sure you are dealing with a real business. The key is making sure the negotiation is clear and understood by both parties, and ensuring that nothing received from the customer imposes terms that override the agreement.

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One of my colleagues says: It's rather too simple to assume that it's payer naughtiness that's the main problem. If you can't afford to do a piece of business under those terms, you need to renegotiate or walk away.

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Make sure you know your obligations: Break information down into a numbered or bulleted list and highlight the most important details in bold.