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small business finance
Invoice Approval Workflow: Steps, Controls and Automation
An invoice approval workflow routes a supplier invoice through validation, coding, evidence checks and authorized approval before posting or payment. Read the article
How to Correct an Invoice Mistake Without Breaking Your Records
Correcting an invoice means preserving the issued record while creating the appropriate cancellation, credit note, debit note or replacement for the error. Read the article
Invoice Email Subject Lines: Clear Examples for Each Stage
An invoice email subject line tells the recipient what document arrived, who sent it, which invoice it is and when action is… Read the article
Invoice Payment Terms Wording: 25 Clear Examples
Invoice payment terms are the plain-language rules that state when, how and under what conditions a customer should pay. Read the article
Invoice Line Items: Examples, Descriptions and Best Practices
An invoice line item is one separately described product, service, fee, discount or other charge used to calculate the invoice total. Read the article
What Is a PO Number on an Invoice and Where Does It Go?
A purchase order number is the buyer's reference that links an invoice to an approved order, budget and receiving record. Read the article
Invoice Date vs Due Date: Which Date Controls Payment?
The invoice date is the date the invoice is issued, while the due date is the deadline calculated from the agreed payment… Read the article
Sales Invoice vs Receipt: What Is the Difference?
A sales invoice requests or records the amount a customer owes for a sale, while a receipt confirms that payment has been… Read the articleStop reading about invoicing and start sending them
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