Posted by Mike Photon on 9/28/06 10:00am
Msg #149026

Invoicing

Business is picking up and I'm starting to get busy with more and more repeat orders. ...and I'm starting to see all kinds of requests and requestors.
I'm in the making of a simple application that creates invoice(s) from the data stored in a database.
My question is when you send an invoice to SS, do you include the "previous balance" and the "total due now"? Or does that info go separately in a monthly statement?

Reply by Charm_AL on 9/28/06 10:25am
Msg #149034

If you have an outstanding balance due, put it on your invoice. It serves as a reminder as well.

Reply by Jersey_Boy on 9/28/06 10:52am
Msg #149040

my invoices even have a breakdown of timing on the bottom of the invoice. It shows the companies balance in a breakdown of 0-30, 31-60, 60-90, and 90+ days.

Reply by Laurie_PA on 9/28/06 1:52pm
Msg #149090

What program do you use JB that has that info on the bottom?