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Normally, the service description area on an invoice is used to indicate the date of execution (delivery), although the tax authorities haven't specified that it needs to be done like this.

The key thing to remember in terms of timing is that invoices are sent out for each transaction. They'll include the date that an order is either processed or shipped. The date on a statement simply refers to the day when the statement was issued; not when the transactions occurred.

The Invoice Groups feature lets you group invoices for your customers. It gives you greater flexibility in meeting your customer's expectations for how and when they receive invoices by combining multiple invoices into one invoice group. Each customer can have multiple invoice groups.

The invoice date is the date the agency received the invoice through any State location. The receipt date is the date the services were received or contractually due.

If the invoice is generated internally, the invoice date should be the date the invoice was prepared and approved. Receipt date refers to the date goods or services were received or contractually due. If multiple dates or billing periods are included on a single invoice, use the latest date.

The invoice date represents the time-stamped time and date on which the goods have been billed and the transaction officially recorded. Therefore, the invoice date has essential payment information, as it dictates the bill's credit duration and due date.

If the invoice is generated internally, the invoice date should be the date the invoice was prepared and approved. Receipt date refers to the date goods or services were received or contractually due. If multiple dates or billing periods are included on a single invoice, use the latest date.

The date on the top of the invoice should be the date the invoice was generated. The dates under the 'description' should be when the product was delivered or the service was performed.

Normally, the service description area on an invoice is used to indicate the date of execution (delivery), although the tax authorities haven't specified that it needs to be done like this.

The key thing to remember in terms of timing is that invoices are sent out for each transaction. They'll include the date that an order is either processed or shipped. The date on a statement simply refers to the day when the statement was issued; not when the transactions occurred.

The Invoice Groups feature lets you group invoices for your customers. It gives you greater flexibility in meeting your customer's expectations for how and when they receive invoices by combining multiple invoices into one invoice group. Each customer can have multiple invoice groups.

The invoice date is the date the agency received the invoice through any State location. The receipt date is the date the services were received or contractually due.

If the invoice is generated internally, the invoice date should be the date the invoice was prepared and approved. Receipt date refers to the date goods or services were received or contractually due. If multiple dates or billing periods are included on a single invoice, use the latest date.

The invoice date represents the time-stamped time and date on which the goods have been billed and the transaction officially recorded. Therefore, the invoice date has essential payment information, as it dictates the bill's credit duration and due date.

If the invoice is generated internally, the invoice date should be the date the invoice was prepared and approved. Receipt date refers to the date goods or services were received or contractually due. If multiple dates or billing periods are included on a single invoice, use the latest date.

The date on the top of the invoice should be the date the invoice was generated. The dates under the 'description' should be when the product was delivered or the service was performed.