Quick VAT question..

[Lexual]

I have sent a client a pro-forma invoice for a large order that includes the VAT as I am waiting for my VAT number, I said I will then send them a full VAT invoice in 10-14 days once I've received my VAT number.

I need to get payment ASAP to start processing the order, they have asked if I can send a pro-forma excluding the VAT value and then just send another invoice for just the VAT once I have my number..

Can I do this? send an invoice later that is just the VAT balance of the order?

TIA.

[ecs]

https://www.freeagent.com/support/kb/vat/waiting-f...

[Lexual]

There is my answer. Thank you.