Hi, I sent out an invoice which was obviously numbered and it was paid today but the invoice seems to have disappeared from my Bullet Account and a new invoice now has this number. Should I write up a new invoice for this or what? Why did this happen?
Hi, I sent out an invoice which was obviously numbered and it was paid today but the invoice seems to have disappeared from my Bullet Account and a new invoice now has this number. Should I write up a new invoice for this or what? Why did this happen?
"I sent out an invoice which was obviously numbered and it was paid today but the invoice seems to have disappeared from my Bullet Account and a new invoice now has this number"
Then you sent me 8 invoices.
So lets keep it simple for now. Can you give me one invoice (no, client and amount) and I'll have a look at that.
P
Scanned Inv 003 is to East Side Tavern
Bullet Inv 003 is to The Mercantile
Here is a screenshot http://recordit.co/bBiAZAAI56 of both just have a look and confirm that's the issue.
Tks Pet
Can you confirm these are the same invoice for the East Side Tavern
They're both created on the 04th of May
They're both for the same items
One is VAT and one is not.
This screenshot is the online one
You created the invoice (no vat) and printed it out for record. Then you recreated the invoice to add the VAT but the invoice 003 slot was taken by The Mercantile in the mean time.
So the most important thing is your Bullet numbering is ok. The basic's of accounts is that your accounts match your bank account. What happens outside of that doesn't really matter.
Just leave the numbering is as is, you can always at a note to yourself in the comments box.
Does that make sense?