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Reply to: Zero Sum Invloces
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Previously on "Zero Sum Invloces"
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5th option - don't bother with any of the above because no one knows what an Invloce is.
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Originally posted by Lance View Post3rd option. Raise invoice and credit note at the same time.
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Originally posted by SimonMac View PostI have a very small Plan B that is starting to get a bit of traction, the first "customer" I am not charging as a loss leader as they are brining me more people and I guess I have two options:
- Don't invoice at all
- Invoice with 100% discount
Any reason to choose one over the other, I use FreeAgent so admin wise it's zero extra effort to raise an invoice with zero balance?
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I'd do the same as well. I'd personally like to see it there as some form of paper trail in case it's needed in the future.
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I'd use the 100% discount. Sets the tone that what you are providing has value.
I think it is just a matter of personal preference, I can't see that it would matter as far as accounting.
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Zero Sum Invloces
I have a very small Plan B that is starting to get a bit of traction, the first "customer" I am not charging as a loss leader as they are brining me more people and I guess I have two options:
- Don't invoice at all
- Invoice with 100% discount
Any reason to choose one over the other, I use FreeAgent so admin wise it's zero extra effort to raise an invoice with zero balance?Last edited by SimonMac; 28 June 2019, 11:17.Tags: None
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