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Sending an old invoice

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Created by Lee S (Aeronautical Radio, Inc) on 2011-09-26 16:13:31 Back to Topics

Sending an old invoice

Sometimes it is necessary to send an old invoice at the request of a customer.  The customer might now want the invoice in the clearing house.  Old being that it is from a previous billing period.  Is it okay to do so?
Thanks
Lee
Replied by Ashley H on 2011-10-12 17:19:17

Dear Lee,

 

As had been clarified with Bruno – by old invoice you do not mean one which has already been sent to a clearing house or previously sent to SIS. In this case, yes – it is okay to send the invoice. Please note that invoice numbers been to be unique within one calendar year.

 

Regards,

Ashley

 

From: SEIPP Lee
Posted At: Monday, September 26, 2011 4:14 PM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Sending an old invoice
Subject: Sending an old invoice

 

Sometimes it is necessary to send an old invoice at the request of a customer.  The customer might now want the invoice in the clearing house.  Old being that it is from a previous billing period.  Is it okay to do so?

Thanks

Lee

 
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