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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.

When it comes to invoicing, it's important to add a due date to encourage quick payment. Because an invoice is an official request for payment, adding the due date makes it clear for the customer. It helps avoid any ambiguity about when the payment is expected and any potential for denial of knowledge of that topic.

The date on the invoice signifies the time and date when the goods were billed and the official records were made for the transaction. Hence, the invoice date holds crucial information related to the payment because it tells the duration of the credit and the due date.

The due date is the latest date for when you must pay your invoice. The invoice date is the date when the invoice was issued.

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.

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.

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.

Optimal Payment Terms Net 7 ? Payment due in 7 days from invoice date. Net 10 ? Payment due in 10 days from invoice date. Net 30 ? Payment due in 30 days from invoice date. Net 60 ? Payment due in 60 days from invoice date. Net 90 ? Payment due in 90 days from invoice date. COD ? Cash on Delivery. CIA ? Cash in Advance.