Support/Payments & Invoices/Invoice details and corrections
Payments & Invoices

INVOICE DETAILS AND CORRECTIONS

928 views
invoiceadmin

What appears on an invoice and how to get a mistake fixed.

What is on it

Studio details, your billing entity, invoice number and date, itemised deliverables, any tax line, total, and payment instructions.

Getting it corrected

Reply to the invoice thread with the correct details. Corrected invoices are re-issued with a reference to the original so your records reconcile cleanly.

Copies

Ask any time and we will re-send a PDF. Records are kept for the period required by law.

Statements

For clients with several projects a year, we can issue a consolidated statement on request.

Was this helpful?

Tell us honestly. It is read by the people who write these pages.

If this didn't answer your question, ask Xylo.

Back to Payments & Invoices