Posts by Thomas Brown50

Thanks, I figured that was the case, so I thought I'd double-check 🙂

Need some advice. I issued an invoice for a deposit back on January 18th, but the service was just finished two days ago, so now I need to bill for the full job. I'm stuck on whether I need to void that initial deposit invoice or if I can just list the amount already paid toward the total on this new one. It's a small business, and we aren't on the VAT system.