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Invoice date is the date the agency receives an invoice from the vendor through any State location. Upon receipt, a vendor invoice should be date stamped "Received" or otherwise marked in some way with the date, and this date should be entered in the invoice date field on the Core-CT voucher.

Invoices should have dates to clarify obligations for both the issuer and recipient. The invoice date is the date of the document's issue -- not necessarily the date the products or services were provided. Terms of payment are interpreted in relation to this date.

What is the Invoice Date? The Invoice Date represents the date that the invoice for a particular session or product sale was issued. Typically, the invoice date and the purchase date are the same, but this may not always be the case.

The invoice date is the date of the document's issue -- not necessarily the date the products or services were provided. Terms of payment are interpreted in relation to this date. The date is also one way individual invoices are recorded and distinguished from one another.

Show the Service Invoice Due DateInclude a specific payment due date on your service invoice. Use direct language rather than vague instructions. List the exact due date, i.e. Payment due December 31, 2018 so there's no confusion for your client.

The Invoice Date represents the date that the invoice for a particular session or product sale was issued. Typically, the invoice date and the purchase date are the same, but this may not always be the case.

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 information regarding payment, as it dictates the credit duration and due date of the bill.