![]() There might be extra rules depending on the amount the invoice is for.įind out what you need to include on a GST invoice on the Australian Taxation Office (ATO) website. When the client makes payment, they will reference this number to show that the funds are for that particular invoice. This number is included on the invoice and it is used for payment tracking purposes. To resolve this issue, go to Settings > Preferences > Invoicing > Xero > Xero invoice number and select Let Xero issue invoice number. Creating an invoice in Xero rather than ServiceM8 can also cause an invoice number conflict. For example, you must state on the invoice that it's a 'tax invoice' and include the GST amount. An invoice number is a unique number generated by a business issuing an invoice to a client. If you need to void or delete an invoice then re-sync it, edit the invoice number first (for example, '102void'). You must include certain information to create a valid tax invoice for GST. customer's purchase order (PO) number or contract agreement dates.name of the person who will pay the invoice (this can help speed up payment). ![]() Thought I would post since some people (like me) might still be having this issue.
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