If a client pays on the day you complete the job, do you still issue an Invoice of payment after receiving payment or follow it up with a receipt. Or issue both?
Same as the rest of the guys. However, if it's a cheque i'm being given i always write 'cheque received' just incase it bounces. That way they can't turn round and say 'i've paid' presenting you with your own signed invoice saying paid.
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