View Full Version : Invoice Number
02-15-2005, 08:53 PM
What is the invoice number used for?
02-15-2005, 09:09 PM
is this a real question???
02-15-2005, 09:11 PM
So both you and the customer have some way to reference a bill or payment.
02-15-2005, 09:13 PM
I suggest you use the Number 0U812 to start out with
they keep track of how many jobs you did last year and how many customers you did work for and a reference # so when a customer calls and ask a question they give that number. this year were planning on having an auto systym so they can call punch in there number and they'll know what and when a job was done. they can pick a payment well be offering visa and master this year.
02-15-2005, 09:35 PM
invoice number 2005001feb
year work was done 2005
customer number 001
month work was done feb
02-16-2005, 02:05 AM
It's just a reference number for the invoice. I ask my customers to write it in the memo section of their check.
02-16-2005, 05:42 AM
They come in handy when you have a software program and a cusotmer wants to dispute charges or you just need to look up an invoice that is in question about something....can by anything. On my invoices they tear off a stub at the bottom and send it in with payment. That stub has the invoce number on there so I can look on the program and make a quick reference if need be.
vBulletin® v3.8.6, Copyright ©2000-2015, Jelsoft Enterprises Ltd.