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Contractor Among Contractors
Last Activity: 22 April 2022, 22:29
Joined: 10 July 2012
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  • 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...
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  • 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....
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    Last edited by BlueSharp; 21 April 2022, 14:08.

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  • 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...
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