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Hello members,
I wonder if some one could help.
How do I invoice a missing service from last month or quarter for a client.
Example: a hospital invoice
we closed the month for a patient insured by a company, after we closed the month we discovered an item not charged.
Q. what is the legal process to invoice the missed item?
Do I generate new invoice for this missing item (last month) by putting backdate (the date service was given) and keep the invoice date the date its generated (this month).
I think i can always adjusted invoices from previous months by using credit notes and/or debits as long as I am updating my GL accounts with any adjustment to be recorded.
Please, advise.
Many thanks
I wonder if some one could help.
How do I invoice a missing service from last month or quarter for a client.
Example: a hospital invoice
we closed the month for a patient insured by a company, after we closed the month we discovered an item not charged.
Q. what is the legal process to invoice the missed item?
Do I generate new invoice for this missing item (last month) by putting backdate (the date service was given) and keep the invoice date the date its generated (this month).
I think i can always adjusted invoices from previous months by using credit notes and/or debits as long as I am updating my GL accounts with any adjustment to be recorded.
Please, advise.
Many thanks