Hi,
I was hoping to get some advice on the following situation:
Client A, trading as self employed sends and invoice to Jane Doe in May 2015. Client A then registers as a limited company and gets paid for the May 2015 invoice by Jane Doe in June 2015 but the money is paid to the Limited Company.
When the invoice was sent the Limited Company was not yet in existence.
Client A has now drawn all the money out of the company as she is no longer trading.
What is the best way to deal with the May invoice above?
Thanks
I was hoping to get some advice on the following situation:
Client A, trading as self employed sends and invoice to Jane Doe in May 2015. Client A then registers as a limited company and gets paid for the May 2015 invoice by Jane Doe in June 2015 but the money is paid to the Limited Company.
When the invoice was sent the Limited Company was not yet in existence.
Client A has now drawn all the money out of the company as she is no longer trading.
What is the best way to deal with the May invoice above?
Thanks