EXPORT INVOICE
Invoice Details
- Generate a new invoice number.
- Check against previous invoices for duplicates.
- Use a consistent numbering format.
- Maintain a sequential order for tracking.
- Use the current date as the issue date.
- Format the date correctly (e.g., YYYY-MM-DD).
- Ensure the date is clearly visible on the invoice.
- Double-check for accuracy before finalizing.
- Define payment due date (e.g., Net 30 days).
- Include any discounts for early payment.
- Specify penalties for late payments.
- Ensure terms are easily understandable.
- Indicate the currency symbol (e.g., USD, EUR).
- Mention the currency in the invoice header.
- Ensure consistency with agreed terms.
- Consider exchange rates if applicable.
Use in Manifestly