Quick VAT question..
Discussion
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.
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