• Visitors can check out the Forum FAQ by clicking this link. You have to register before you can post: click the REGISTER link above to proceed. To start viewing messages, select the forum that you want to visit from the selection below. View our Forum Privacy Policy.

User Profile

Collapse

Profile Sidebar

Collapse
BlueSharp
BlueSharp
Contractor Among Contractors
Last Activity: 22 April 2022, 22:29
Joined: 10 July 2012
Location:
  •  
  • Filter
  • Time
  • Show
  • Source
Clear All
new posts

  • Pretty much what the accountant said. Ask the client how they want to handle it. Still no word from them yet. I will chase again now Easter is over and everyone is in the office. I'm in meetings with the board next week so might mention it to the MD and FD if i get no response!

    Never worked...
    See more | Go to post

    Leave a comment:


  • As I said I think the accountant will raise a credit note from looking online, I await their response. Why should I know that's the correct procedure? In 10 years of contracting this has never happened!

    I like the idea of sending them the credit note once I have it, keeps it nice and simple....
    See more | Go to post
    Last edited by BlueSharp; 21 April 2022, 14:08.

    Leave a comment:


  • BlueSharp
    started a topic Client has double paid an invoice

    Client has double paid an invoice

    Looks like client co decided they wanted to be generous and replay my first invoice to them that they had already paid 10 months ago (only invoice amounts match) I have emailed the client to tell them and also let my accountant know not to treat it as revenue. I think they create a credit so it balances...
    See more | Go to post
No activity results to display
Show More
 

24 April 2022


21 April 2022


8 April 2022


31 March 2022


28 March 2022


9 March 2022


23 January 2022


20 January 2022


10 January 2022


29 November 2021


Working...
X