Operate Date Invoice For Free

Your billing date is the date we generate your billing statement for the next month. The statement will contain your recent transaction data and your next due date. Your billing date will generally fall about 3-5 business days after your payment date. Your payment date is the date on which your monthly payment is due.

Invoice Date is typically when one signs up for a product or service and generates the bill. The Billing Date is the date the customer is billed. Renewal Date is the date the previous payment of the customer's products or services expires.

Effective dates: The month, day, and year you created and issued the invoice. This date is typically after the service date. Service date: The month, day, and year in which you provided the service or delivered the goods. Sometimes the service date may be more than one day, and it may also match the effective 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.

To be more clear, state: '30 days from date of invoice issue'. State the due date in full. This means day, month and year. Simply putting the month or the day leaves your due date open to unwelcome interpretation.

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.

Bills provide limited details such as prices and VAT, invoices provide detailed information and are therefore legally binding. Bills are commonly used to pay for goods and services received instantaneously, invoices can be used for immediate transactions, but are also used to request payment before a pre-approved date.