I'm disputing an annual invoice for software maintenance - it's the first one I've received, and I reckon they've overcharged me, so I disputed it.
The annual charge for Support is 22% of the purchase cost of the software, and here's how they work it out:
1. Add VAT to the Purchase...
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Software Supplier calculates support costs incorrectly - charging VAT on VAT
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Incorrect invoice number
I submitted an invoice to my current agency with number like 123456789. I pasted my company VAT number in the wrong field
The only way to change an invoice, submitted with this agency, is to produce a credit note and a new invoice. Should I do that?
Is it a big no-no... -
Invoice Mistake: Best Way Forward?
I'm running a limited company and I've made a cock-up with my invoicing. I humbly ask for your advice. I'm sorry that my first post on this forum is of the form "I'm an idiot. Please help."...
I have just realised that last month I put a timesheet in to the client for...
