I don’t see how you can complain that they all look similar. If everyone was to stop using ‘Network’ invoices and starts using Quickbooks you’d have the same situation.
Agreed that it’s a total ballache having the same company issuing two different invoices, pure stupidity really. If they’re going to send their own invoice then why raise the ‘Network’ invoice to start with? It’s easy to avoid the double payment problem though – just match the invoice against jour job reference or purchase order when the invoice comes in. You can only pay for each jon once, so the second invoice goes in the shredder.
I’m not sure what the “not technically legal” refers to, apart from the absence of correct business names on some of them. That’s just as common with companies’ own invoices though.
Posted under Accounting Systems, Courier and Freight Exchanges, Courier Basics, Courier Financial Issues
Posted by Alec at 9:50 am, June 25, 2008