Classify Date Invoice For Free

Classifying the invoices manually to different categories is a hard and time-consuming task. Therefore, we propose an automatic approach to classify invoices into three types: handwritten, machine-printed and receipts.

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.

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.

So, you have a whole month from the invoice date to pay the invoice. For example, if your invoice stated n/30 instead of EOM, your due date would be September 11 of this year, 30 days after August 12.

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.

An invoice documents a sales transaction where the seller collects payment for products or services at a later date. A supplier may use the term invoice or sales invoice to describe a customer payment request. A bill refers to a document of sale wherein customers pay immediately.

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.