invoice numbering

T2-France

24 May 2019 at 10:12 · Viewed 845 times

Hi Valerie,
I have a question about the numbering format for the invoices. I had a look at this article which says that the invoice numbering should be consecutive.

My business procedures will be “pre-payment” based, so a customer gets the invoice and may choose not to pay if he/she changes mind (i.e. there are no “devis” at all, only “factures”). This means that there will be invoices unpaid - shall they follow the same numeration sequence?
If so, do I have to report them somehow? The income value from unpaid invoices is obviously zero, but there still will be an amount shown.

Thanks

3 replies so far...