How does Chronological invoicing works in France

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I have a question about invoices needing to be chronological. I’m clear that if the one sent today is number 10 then one sent tomorrow is number 11. What I want to check is that “chronological” means matching the invoice number to when the invoice was sent NOT matching the number to when the work being invoiced was actually carried out. My work as a copywriter often involves lots of stages of revision and client validation, so I could be invoicing, for example, in August for work done a few days before, but then invoicing in September for work begun in May.

Thank you,
Rob.

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